- A
Recent access review reports
Shows periodic review of access rights.
- B
A network topology diagram
Why wrong: Not direct evidence of access controls.
- C
User account audit logs showing privilege changes
Logs provide evidence of control enforcement.
- D
A list of all employees
Why wrong: Does not show access controls.
- E
The company's password policy
Why wrong: Policy is not evidence of implementation.
Question 240 of 1,000
CS0-003 Reporting and Communication Practice Question
This CS0-003 practice question tests your understanding of reporting and communication. 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.
A security analyst is preparing a compliance report for an upcoming audit. The auditor has requested evidence of access controls. Which TWO of the following would provide appropriate evidence? (Select TWO.)
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
✓
Recent access review reports
Access review reports and user account audit logs directly demonstrate access control implementation.
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.
- ✓
Recent access review reports
Why this is correct
Shows periodic review of access rights.
Related concept
Authentication checks who the user is.
- ✗
A network topology diagram
Why it's wrong here
Not direct evidence of access controls.
- ✓
User account audit logs showing privilege changes
Why this is correct
Logs provide evidence of control enforcement.
Related concept
Authentication checks who the user is.
- ✗
A list of all employees
Why it's wrong here
Does not show access controls.
- ✗
The company's password policy
Why it's wrong here
Policy is not evidence of implementation.
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.
Trap categories for this question
Command / output trap
Does not show access controls.
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 security analyst at a medium-sized enterprise encounters this scenario during an investigation or architecture review. The correct answer reflects best practice for the specific threat or control described. Authentication proves identity; authorization controls what that identity can do after login. Both must work for full privileged access. Security exam questions test whether you can match controls to threats in context — not just recall definitions.
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 CS0-003 questions on access control and AAA configuration.
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Reporting and Communication — study guide chapter
Learn the concepts, then practise the questions
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Reporting and Communication practice questions
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FAQ
Questions learners often ask
What does this CS0-003 question test?
Reporting and Communication — This question tests Reporting and Communication — Authentication checks who the user is..
What is the correct answer to this question?
The correct answer is: Recent access review reports — Access review reports and user account audit logs directly demonstrate access control implementation.
What should I do if I get this CS0-003 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 CS0-003 questions on access control and AAA configuration.
What is the key concept behind this question?
Authentication checks who the user is.
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Last reviewed: Jul 4, 2026
This CS0-003 practice question is part of Courseiva's free CompTIA certification practice question bank. Courseiva provides original exam-style practice questions with explanations, topic-based practice, mock exams, readiness tracking, and study analytics to help learners prepare for the CS0-003 exam.
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