CC Identity and Access Management 6

Question 1

How does Identity and Access Management relate to risk management?

Accepted Answer

It identifies, assesses, and mitigates risks specific to this domain

Answer

Identity and Access Management helps identify, assess, and mitigate domain-specific risks as part of risk management.

Question 2

What reporting is needed for Identity and Access Management?

Accepted Answer

Regular reports to relevant stakeholders with actionable insights and metrics

Answer

Reporting on Identity and Access Management should be regular with actionable insights and meaningful metrics.

Question 3

How does Identity and Access Management support audit requirements?

Accepted Answer

Through documented processes, evidence collection, and traceability

Answer

Identity and Access Management supports audits through documented processes, evidence, and clear traceability.

Question 4

What vendor considerations apply to Identity and Access Management?

Accepted Answer

Evaluating vendors, managing SLAs, and monitoring ongoing performance

Answer

Vendor considerations for Identity and Access Management include evaluation, SLA management, and performance monitoring.

Question 5

How should Identity and Access Management be budgeted?

Accepted Answer

Based on risk assessment, expected ROI, and organizational priorities

Answer

Budget for Identity and Access Management should be based on risk assessment, expected ROI, and organizational priorities.

ISC2 CC Practice Test