Cindy just joined a company's IT Audit Department and needs CyberArk Identity access to perform her daily job requirement? Which administrative right(s) should she be assigned to match her job…

Question

Options

• AEverybody + IT Admin + Auditor
• BEverybody + IT Admin
• CEverybody
• DEverybody + Auditor

• A
  77% (24)
• B
  13% (4)
• C
  3% (1)
• D
  6% (2)

Explanation

Option A is correct because Cindy's role as an IT Auditor requires all three rights: Everybody (baseline access granted to all users), IT Admin (to perform IT administrative functions), and Auditor (to access audit logs, reports, and compliance data specific to her department's responsibilities). Option B fails because it omits the Auditor role, leaving her unable to access the audit-specific features her job demands. Option C provides only the base-level access every user gets, with no administrative or audit capabilities. Option D drops IT Admin, meaning she could audit but couldn't perform the IT administrative tasks her daily job requires.

Memory tip: Break down her title - "IT Audit" Department. She needs one role for each word: IT → IT Admin, Audit → Auditor, and Everybody as the universal baseline. If her role name has two parts, her access needs two roles plus Everybody.

No community discussion yet for this question.