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CAS-005 · Question #424

CAS-005 Question #424: Real Exam Question with Answer & Explanation

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Submitted by wei.xz· Mar 6, 2026Governance, Risk, and Compliance

Question

A university issues badges through a homegrown identity management system to all staff and students. Each week during the summer, temporary summer school students arrive and need to be issued a badge to access minimal campus resources. The security team received a report from an outside auditor indicating the homegrown system is not consistent with best practices in the security field. Which of the following should the security team recommend first?

Options

  • AInvestigating a potential threat identified in logs related to the identity management system
  • BUpdating the identity management system to use discretionary access control
  • CBeginning research on two-factor authentication to later introduce into the identity management
  • DWorking with procurement and creating a requirements document to select a new IAM

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