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CISSP study material · question 394 of 500

A manager suggests that a thorough testing programme can substitute for implementing several costly controls. How does SP 800-115 frame the purpose of testing and examination?

  1. They replace controls only for systems categorised below moderate impact.
  2. They are an audit obligation with no bearing on the control set.
  3. They replace continuous monitoring but not preventive controls.
  4. They do not replace implementing and maintaining controls; they confirm systems are properly secured and surface unmet requirements.
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Answer: D. They do not replace implementing and maintaining controls; they confirm systems are properly secured and surface unmet requirements.

Testing and examination do not stand in for implementing and maintaining controls; they confirm systems really are secured and surface requirements that are unmet.

Source: NIST SP 800-115 (NIST) — SP 800-115 > 2. Overview

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