5.0 Identity and Access Management
Identity Management Practice Questions
Authentication factors, biometric error rates, MFA, and the identity provisioning and deprovisioning lifecycle.
One solved question, so you can see how these are marked
A company wants a control that can demonstrate which employee approved a sensitive payment and support later investigation. Which IAM capability BEST meets this need?
Accountability through reliable audit records
Accountability links an action to a subject through audit records and other evidence, supporting attribution and investigation. Identification claims who the subject is, authentication verifies the claim, and authorization grants permission, but none alone records what the employee actually did.
Every question in the set below is marked like this. The answers stay hidden until you pick one.
All 9 Identity Management questions in this set
Answers and explanations appear when you work through the set above.
Which option is a valid example of two-factor authentication?
- A password followed by several personal security questions
- A password combined with a hardware security key
- A fingerprint followed by facial recognition
- A PIN entered twice on separate screens
A biometric system is rejecting too many legitimate users at a factory entrance. Which metric should the security manager examine FIRST to quantify this problem?
- False acceptance rate
- Crossover error rate
- False rejection rate
- Enrollment throughput
During biometric product selection, a vendor reports a crossover error rate of 0.8 percent. What does this figure MOST directly represent?
- The percentage of enrolled users who cannot complete registration
- The number of users processed per minute during enrollment
- The percentage of impostor attempts accepted at the default threshold
- The error rate where false acceptance and false rejection are equal
A security manager is reviewing a proposed fingerprint login that stores templates in a central service. Which requirement is MOST important to add to the design?
- Pair the biometric with a physical authenticator and protect the sensor-to-verifier channel
- Allow the fingerprint to serve as the only authentication factor because it is unique
- Store raw fingerprint images in the central service for reissuance when a user forgets the template
- Increase the matching threshold until false rejections are eliminated
Which password policy change is the BEST priority for reducing successful online password guessing?
- Require every password to contain one punctuation mark and one uppercase letter
- Force users to change passwords every 30 days regardless of risk
- Block commonly used or compromised passwords and rate-limit failed attempts
- Permit short passwords when users have completed security awareness training
An employee transfers from finance to engineering. What should the IAM team do FIRST under a well-controlled provisioning lifecycle?
- Keep all existing privileges and add the engineering role to avoid disruption
- Approve the change and remove finance entitlements
- Delete the identity and create a new account with the same password
- Wait for the next quarterly access review before changing access
A contractor's engagement ends today. Which action BEST reduces the risk of continued access?
- Disable the contractor's email account and preserve application credentials for evidence until the next scheduled access review
- Ask the contractor to change each password before leaving
- Remove the contractor from the identity directory but leave active sessions untouched
- Use approved offboarding to disable identity, revoke credentials, end sessions, and remove entitlements
A company is replacing manually issued administrator certificates with a credential management system. Which capability should the security architect consider MOST essential?
- A shared administrator account with a centralized certificate issuance and renewal service
- Credential inventory, controlled issuance, expiry, renewal, revocation, and audit
- Permanent certificates issued to administrators to prevent interruptions during renewal
- Email private keys to administrators and retain the messages as the credential inventory and recovery record
An application receives a validated identity assertion from a trusted identity provider. What must the application still determine before allowing a user to export payroll data?
- Whether the subject may perform the requested export on payroll data
- Whether the subject has been identified by a unique username
- Whether the identity provider used a password rather than a token
- Whether the subject's biometric enrollment throughput is acceptable