True or false: Successfully authenticating to a company portal automatically authorizes an account to view every company resource.
4 Identity and Access Management Online Quiz Questions
Use this free practice quiz with 20 questions to review 4 Identity and Access Management, test your knowledge, and prepare for your next test or exam.
A document owner chooses which colleagues can open a particular file and can later revoke their access. Which access-control model best describes this decision?
- A
Mandatory access control (MAC)
- B
Discretionary access control (DAC)
- C
Role-based access control (RBAC)
- D
Attribute-based access control (ABAC)
Complete the sentence: When permissions are assigned to roles and users receive access through their assigned roles, the model is .
What is the minimum number of distinct authentication factors required for multifactor authentication (MFA)? Enter the number as an integer.
A system checks a security key to verify that a user controls a claimed account. Which access-decision step is the system performing?
- A
Identification
- B
Accounting and auditing
- C
Authentication
- D
Authorization
A policy uses attribute-based access control (ABAC). Which categories may it evaluate when deciding whether to allow a request? Select all that apply.
- A
The user's attributes
- B
The resource's attributes
- C
The resource owner's discretionary choice as the sole basis for access
- D
The requested action
- E
Environmental conditions
Complete the sentence: Giving a program permission to read records but not delete them applies the principle of .
True or false: A one-time code is phishing-resistant because a fake sign-in site cannot relay it to the real service.
- A
True
- B
False
One employee creates a payment and another employee approves it, so neither person can complete the entire sensitive process alone. What security principle does this illustrate?
An employee leaves an organization, and the account is no longer needed. What is the appropriate account-lifecycle action?
- A
Keep the account active but remove its password
- B
Transfer the account to a colleague
- C
Retain its access until the next annual review
- D
Disable the account
Which practices help protect accounts and their recovery paths? Select all that apply.
- A
Use unique passwords for different accounts
- B
Reuse a strong password across accounts
- C
Protect a password manager with a strong master password and MFA
- D
Keep recovery details current and secure recovery accounts
A system records a user's actions so investigators can review them later. Which access-decision step does this describe?
- A
Authorization
- B
Accounting and auditing
- C
Authentication
- D
Identification
A support specialist needs to reset employee passwords and occasionally perform an administrator-only maintenance task. Describe how an organization should provision and manage this person's access to limit the impact of mistakes or compromise.
True or false: A password manager should be protected with a strong master password and multifactor authentication.
- A
True
- B
False
A system uses a centrally enforced policy to compare security labels on documents with users' clearances. Users cannot freely change the policy. Which access-control model is this?
- A
Mandatory access control (MAC)
- B
Discretionary access control (DAC)
- C
Role-based access control (RBAC)
- D
Attribute-based access control (ABAC)
A password used for one service is exposed in a breach. Which practice best limits an attacker’s ability to use that password to access other services?
- A
Keep the same password but change it frequently
- B
Use one password for low-risk accounts and reuse it for other services
- C
Use a different password for each account
- D
Share passwords with coworkers who need access
An automated program only needs to read customer records. Which permission assignment best follows least privilege?
- A
Give the program full access so it can handle unexpected tasks
- B
Give the program permission to read the records, but not to change or delete them
- C
Give the program permission to read and delete records, but not to update them
- D
Give the program the same permissions as its administrator
An employee moves from the billing team to a role that does not involve invoices. What should an administrator do about the employee’s billing permissions?
- A
Keep the billing access because the employee already has an account
- B
Remove the billing access that is no longer required for the employee’s new duties
- C
Give the employee administrator access while the transfer is processed
- D
Disable every account belonging to the employee
Name one phishing-resistant authentication method the material recommends preferring when available.
A clinician may view a patient record only if assigned to that patient and using an approved device. Which access-control model evaluates attributes such as the user, resource, and device?