You are the Network Administrator for a company. You have decided to conduct a user access and rights review. Which of the following would be checked during such a review? (Choose three)

The correct answer is A. Access Control Lists C. User Roles E. Group Membership. A user access and rights review must check all users, what groups they belong to, what roles they have, and what access they have. Furthermore, such a review should also check logs to see if users are appropriately utilizing their system rights and privileges.

Audit Fundamentals & Planning

Question

Options

AAccess Control Lists
BEncryption Methods
CUser Roles
DFirewalls
EGroup Membership

How the community answered

(33 responses)

A
76% (25)
B
9% (3)
D
15% (5)

Explanation

A user access and rights review must check all users, what groups they belong to, what roles they have, and what access they have. Furthermore, such a review should also check logs to see if users are appropriately utilizing their system rights and privileges.

Topics

#user access review#access control lists#user roles#group membership

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