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Question 176 - SY0-601 discussion

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The compliance team requires an annual recertification of privileged and non-privileged user access. However, multiple users who left the company six months ago still have access. Which of the following would have prevented this compliance violation?

A.
Account audits
Answers
A.
Account audits
B.
AUP
Answers
B.
AUP
C.
Password reuse
Answers
C.
Password reuse
D.
SSO
Answers
D.
SSO
Suggested answer: A

Explanation:

Account audits are periodic reviews of user accounts to ensure that they are being used appropriately and that access is being granted and revoked in accordance with the organization's policies and procedures. If the compliance team had been conducting regular account audits, they would have identified the users who left the company six months ago and ensured that their access was revoked in a timely manner. This would have prevented the compliance violation caused by these users still having access to the company's systems.

To prevent this compliance violation, the company should implement account audits. An account audit is a regular review of all user accounts to ensure that they are being used properly and that they are in compliance with the company's security policies. By conducting regular account audits, the company can identify inactive or unused accounts and remove access for those users. This will help to prevent compliance violations and ensure that only authorized users have access to the company's systems and data.

asked 02/10/2024
Victor Avila
29 questions
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