ISC2 CC

Identity and Access Management

12 of 60 questions in the app

Identity life cycle

  1. What does the identity life cycle cover? Easy
  2. What is meant by provisioning? Easy
  3. When should the account of a departing employee be disabled? Easy
  4. What is a regular access review for? Easy
  5. What is privilege creep? Easy

Access principles

  1. What does the principle of least privilege state? Easy
  2. What does separation of duties mean? Easy
  3. What does "need to know" mean? Easy

Identity life cycle

  1. What advantages does automatic provisioning triggered by HR bring? Medium
  2. An employee moves from purchasing to sales. What should happen to her permissions? Medium

Identity life cycle

  1. An audit reveals that a system administrator who resigned eight months ago can still log in via VPN. Which causes are likely? Hard
  2. A long-serving employee has access to systems from five previous positions. Which measures solve the problem permanently? Hard

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