True or false: Account lifecycle practices apply to nonhuman identities such as service accounts and automation accounts.
2 Identity and Access Management Online Quiz Questions
Use this free practice quiz with 20 questions to review 2 Identity and Access Management, test your knowledge, and prepare for your next test or exam.
A company gives employees access to payroll records according to their job duties by assigning them to a “payroll specialist” role. Which access-control model does this illustrate?
- A
Access-control lists (ACLs)
- B
Role-based access control (RBAC)
- C
Attribute-based access control (ABAC)
After access is requested and approved, the account-management stage in which an identity is created and approved permissions are granted is called .
What IAM step determines what an authenticated entity is allowed to do with a particular resource?
True or false: Using two different passwords for an account counts as multifactor authentication.
- A
True
- B
False
A file’s permissions are managed by a list that names specific users or groups and the actions each may perform. Which access-control approach is being used?
- A
Role-based access control (RBAC)
- B
Attribute-based access control (ABAC)
- C
Access-control lists (ACLs)
When a person changes jobs or responsibilities, IAM staff should that person’s access before or when granting new permissions.
Select all pairs that use two different authentication-factor categories.
- A
A password and a PIN
- B
A password and a hardware security key
- C
A fingerprint and a device holding a cryptographic key
- D
Two hardware security keys
A system permits a clinician to view a patient’s record only if the clinician is assigned to the care team and uses an approved device. Which access-control model does this illustrate?
Select all practices that support responsible management of a service account or other nonhuman identity.
- A
Assign the identity an accountable owner.
- B
Give the identity broad administrator access by default.
- C
Define the identity’s purpose.
- D
Restrict its permissions to what it needs.
- E
Protect its credentials and establish a process for rotation and retirement.
A team wants to reduce the risk that employees will be tricked by fake sign-in pages. Which authentication method best fits that goal?
- A
A code that the user manually enters from a message
- B
A security key that binds authentication to the legitimate service
- C
A password used on its own
An organization is designing a sensitive process and wants to reduce the risk that one person can control it from beginning to end. Which safeguard best addresses this concern?
- A
Give one person permanent administrator access to every system.
- B
Allow each employee to approve their own access requests.
- C
Divide the sensitive process so that one person does not control every step.
A staff member only needs to read reports, while an application needs to retrieve data for a specific task. Explain how the principle of least privilege should guide the permissions granted to both, and why broad administrator access for the application would be inappropriate.
A user signs in successfully to a company portal. The system then checks whether the user may view a particular payroll record. Which step makes that permission decision?
- A
Authentication
- B
Authorization
- C
Provisioning
- D
Deprovisioning
A document specifies which named users and groups may read or edit it. Which access-control approach does this illustrate?
- A
Role-based access control (RBAC)
- B
Attribute-based access control (ABAC)
- C
Access-control list (ACL)
- D
Multifactor authentication (MFA)
A company gives payroll permissions to the “payroll specialist” role and assigns employees to that role according to their duties. Which access-control model is being used?
- A
Role-based access control (RBAC)
- B
Attribute-based access control (ABAC)
- C
Access-control list (ACL)
- D
Multifactor authentication (MFA)
A policy allows a clinician to view a patient record only if the clinician is assigned to the patient's care team and is using an approved device. Which access-control model best fits this policy?
- A
Role-based access control (RBAC)
- B
Attribute-based access control (ABAC)
- C
Access-control list (ACL)
- D
Multifactor authentication (MFA)
True or false: A service account should have an accountable owner, a defined purpose, restricted permissions, protected credentials, and processes for credential rotation and retirement.
- A
True
- B
False
When a person changes responsibilities, what should IAM staff do with permissions that are no longer necessary?
In the reporting-system example, which role approves the analyst's requested read-only access?