CAD Audit & Compliance Flashcards
6 cards from real CAD practice questions. Tap to flip, then mark Knew It or Still Learning — missed cards come back until you master them.
Read the first 6 CAD Audit & Compliance flashcards as text
Which CyberArk component is responsible for recording and storing all audit logs generated by the Digital Vault?
Answer: Vault Audit Log
The Vault Audit Log captures every action taken on the Digital Vault, providing a tamper-evident record for compliance purposes.
In CyberArk, which report helps administrators verify that accounts have had their passwords rotated within a defined compliance window?
Answer: Compliance Status Report
The Compliance Status Report shows whether passwords have been changed within required intervals, supporting audit and regulatory needs.
What CyberArk feature allows auditors to watch a live or recorded privileged session without interrupting the active user?
Answer: Session Monitoring
Session Monitoring in PSM lets authorized auditors view live sessions or play back recordings for compliance review.
Which Safe permission must be granted to allow a user to view audit activity logs for a specific Safe in CyberArk?
Answer: View Audit Log
The 'View Audit Log' permission grants a user the ability to see all audit activity recorded for a given Safe.
In CyberArk PVWA, which section allows administrators to generate reports showing all accounts that have never been accessed?
Answer: Reports tab
The Reports tab in PVWA provides built-in reports including inactive and never-accessed account listings for compliance auditing.
What CyberArk mechanism ensures that audit records stored in the Vault cannot be deleted or modified by any user, including administrators?
Answer: Immutable Audit Trail
CyberArk's immutable audit trail ensures all vault activity logs are tamper-proof and cannot be altered or deleted, even by vault admins.