- A
Attach policies directly to users
Why wrong: Policies should be attached to groups or roles for easier management.
- B
Rotate access keys regularly
Limits exposure of compromised keys.
- C
Use the root user for daily administration
Why wrong: Root user should be used only for account-level tasks.
- D
Grant least privilege permissions
Minimizes potential impact of compromised credentials.
- E
Enable MFA for all users
Adds an extra layer of security.
SOA-C02 Security and Compliance Practice Question
This SOA-C02 practice question tests your understanding of security and compliance. Read the scenario carefully and evaluate each option against the stated constraints before committing to an answer. After answering, compare your reasoning against the explanation and wrong-answer breakdown below. Once you have made your selection, read the full explanation to reinforce the concept and understand why each distractor is designed to mislead on exam day.
Which THREE security best practices should be followed when managing IAM users? (Choose three.)
Clue words in this question
Noticing these words before you look at the options changes how you read each choice.
Clue:
"best"Why it matters: Signals that multiple options may be partially correct. Choose the option that most directly solves the exact problem described, not the one that sounds most complete.
Answer choices
Why each option matters
Answer the question above first, then reveal the full breakdown to understand why each option is right or wrong.
Correct answer & explanation
Rotate access keys regularly
Granting least privilege, enabling MFA, and rotating access keys regularly are key security best practices. Option A, Option B, and Option D are correct. Option C is wrong because using the root user for daily tasks is a security risk. Option E is wrong because IAM policies should be attached to groups or roles, not directly to users, to simplify management.
Key principle: Authentication proves identity; authorization controls what that identity can do after login. Both must work for full privileged access.
Answer analysis
Option-by-option breakdown
For each option: why learners choose it and why it is or isn't the right answer here.
- ✗
Attach policies directly to users
Why it's wrong here
Policies should be attached to groups or roles for easier management.
- ✓
Rotate access keys regularly
Why this is correct
Limits exposure of compromised keys.
Clue confirmation
The clue word "best" in the question point toward this answer.
Related concept
Authentication checks who the user is.
- ✗
Use the root user for daily administration
Why it's wrong here
Root user should be used only for account-level tasks.
- ✓
Grant least privilege permissions
Why this is correct
Minimizes potential impact of compromised credentials.
Clue confirmation
The clue word "best" in the question point toward this answer.
Related concept
Authentication checks who the user is.
- ✓
Enable MFA for all users
Why this is correct
Adds an extra layer of security.
Clue confirmation
The clue word "best" in the question point toward this answer.
Related concept
Authentication checks who the user is.
Common exam traps
Common exam trap: authentication is not authorization
Logging in proves the user can authenticate. It does not automatically mean the user is allowed to enter privileged or configuration mode. Watch for AAA authorization, privilege level and command authorization details.
Detailed technical explanation
How to think about this question
This kind of question is testing the difference between identity and permission. A user may successfully log in to a router because authentication is working, but still fail to enter configuration mode because authorization is missing, misconfigured or mapped to a lower privilege level.
KKey Concepts to Remember
- Authentication checks who the user is.
- Authorization controls what the user is allowed to do after login.
- Privilege levels affect access to EXEC and configuration commands.
- AAA, TACACS+ and RADIUS can separate login success from command access.
TExam Day Tips
- Do not assume successful login means full administrative access.
- Look for words such as cannot enter configuration mode, privilege level, authorization or command access.
- Separate login problems from permission problems before choosing the answer.
Key takeaway
Authentication proves identity; authorization controls what that identity can do after login. Both must work for full privileged access.
Real-world example
How this comes up in practice
A company's IT admin needs to give a contractor read-only access to production logs without sharing account credentials. Using role-based access control (RBAC) and temporary scoped permissions — not a permanent shared password — is the correct pattern. Questions like this test whether you can apply least-privilege access across cloud identity services.
What to study next
Got this wrong? Here's your next step.
Review Cisco AAA concepts — authentication, authorization, and accounting. Study privilege levels (0–15), command authorization under TACACS+, and how RADIUS differs. Then practise related SOA-C02 questions on access control and AAA configuration.
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Security and Compliance — study guide chapter
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FAQ
Questions learners often ask
What does this SOA-C02 question test?
Security and Compliance — This question tests Security and Compliance — Authentication checks who the user is..
What is the correct answer to this question?
The correct answer is: Rotate access keys regularly — Granting least privilege, enabling MFA, and rotating access keys regularly are key security best practices. Option A, Option B, and Option D are correct. Option C is wrong because using the root user for daily tasks is a security risk. Option E is wrong because IAM policies should be attached to groups or roles, not directly to users, to simplify management.
What should I do if I get this SOA-C02 question wrong?
Review Cisco AAA concepts — authentication, authorization, and accounting. Study privilege levels (0–15), command authorization under TACACS+, and how RADIUS differs. Then practise related SOA-C02 questions on access control and AAA configuration.
Are there clue words in this question I should notice?
Yes — watch for: "best". Signals that multiple options may be partially correct. Choose the option that most directly solves the exact problem described, not the one that sounds most complete.
What is the key concept behind this question?
Authentication checks who the user is.
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Last reviewed: Jun 20, 2026
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