CAF-3 · Chapter 16 · Question 5 of 15
A junior database administrator was inadvertently given superuser administrative rights. While trying to clean up old files, they accidentally deleted a critical customer database. To prevent this, the company should have implemented:
Test yourself: pick an answer
Reveal answer & explanation
Correct answer: B) Privileged Access Management (PAM)
Explanation
Privileged Access Management (PAM) is a crucial part of Access Controls. It involves restricting, monitoring, and limiting elevated administrative rights to prevent misuse or accidental damage by highly privileged users
More The 5 Key Components of ITGCs (Application Scenarios) MCQs
- Q7A hospital configures its central database so that doctors can only view patient medical histories, while the billing department can only…
- Q8An organization is building a new mobile banking app. Management mandates that stringent security testing, code reviews, and vulnerability…
- Q9An e-commerce company installs fire suppression systems, raised floors, temperature sensors, and biometric fingerprint scanners at the…
- Q10Before deploying a major software update to the live ERP system, the IT team runs the new code in an isolated "sandbox" environment to…
- Q11Before designing or purchasing any new IT controls, the Chief Information Security Officer (CISO) conducts a thorough review to identify…
