Question 1mediummultiple choice
Full question →mediummultiple choiceObjective-mapped
Exhibit
External audit request -------------------------------------------------- Request: Provide proof of quarterly privileged access reviews for FY2025. Evidence package received: 1. Signed access review spreadsheet with reviewer name, review date, and exceptions 2. SIEM export of administrator logins 3. Help desk ticket for a password reset 4. Screenshot of the access review policy
Based on the exhibit, which item is the strongest evidence that quarterly privileged access reviews occurred?
Answer choices
Why each option matters
Good practice is not just finding the correct option. The wrong answers often show the exact trap the exam wants you to fall into.
A
Distractor review
SIEM export of administrator logins.
Login logs show activity, but they do not prove a formal quarterly access review was performed.
B
Best answer
Signed access review spreadsheet with reviewer, date, and exceptions.
This is the strongest evidence because it directly records the review activity, who performed it, when it occurred, and what exceptions were found.
C
Distractor review
Help desk ticket for a password reset.
A password reset ticket is operational evidence, but it has no direct connection to quarterly privileged access reviews.
D
Distractor review
Screenshot of the access review policy.
A policy shows the requirement exists, but it does not prove the required reviews actually happened.
Common exam trap
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.
Technical deep dive
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.
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More questions from this exam
Keep practising from the same exam bank, or move into a focused topic page if this question exposed a weak area.
Question 1
A laptop is suspected of being used in a malware incident. It is still powered on and connected to Wi-Fi. What should the responder do before shutting it down?
Question 2
An employee reports a ransomware note on a file server. The server is still powered on, shares are still being accessed, and management wants service restored as quickly as possible. What should the incident response team do first?
Question 3
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Question 4
You are handed a company laptop suspected in an insider theft case. Legal says the evidence may be needed in court. Which action best preserves admissibility?
Question 5
A developer wants to reduce the risk of SQL injection in a new customer search form. Which two changes are the best mitigations? Select two.
Question 6
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FAQ
Questions learners often ask
What does this SY0-701 question test?
Authentication checks who the user is.
What is the correct answer to this question?
The correct answer is: Signed access review spreadsheet with reviewer, date, and exceptions. — The signed access review spreadsheet is the best evidence because it documents the control in action. Auditors want proof that reviews occurred on schedule, who completed them, and what exceptions were identified. Policy screenshots only prove the rule exists, while log exports and help desk tickets may support the environment but do not demonstrate the actual review process completed quarterly. Why others are wrong: Login exports provide system activity, not evidence of a formal access review. Password reset tickets are unrelated to privileged access certification. A policy screenshot is useful for showing the requirement, but policies are not proof of execution. The strongest audit evidence is the completed and signed review record because it directly answers the auditor’s request.
What should I do if I get this SY0-701 question wrong?
Then try more questions from the same exam bank and focus on understanding why the wrong options are tempting.
Discussion
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