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mediummatchingObjective-mapped

Match each audit request to the best evidence artifact. 1. Auditors want proof that managers reviewed privileged access last quarter. 2. Auditors want evidence that an emergency firewall change was approved before implementation. 3. Auditors want to verify that annual security training was completed by staff. 4. Auditors want to confirm that records were deleted after the retention period expired.

Question 1mediummatching
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Match each audit request to the best evidence artifact. 1. Auditors want proof that managers reviewed privileged access last quarter. 2. Auditors want evidence that an emergency firewall change was approved before implementation. 3. Auditors want to verify that annual security training was completed by staff. 4. Auditors want to confirm that records were deleted after the retention period expired.

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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

A branch office uses a flat LAN, and a compromise on one user workstation could spread quickly to finance systems. Management wants finance workstations isolated from general users, but finance staff still need access to a central finance application and network printer. What is the best design change?

FAQ

Questions learners often ask

What does this SY0-701 question test?

Authentication checks who the user is.

What exam trap should I watch out for?

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.

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.

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