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CCOA Securing Assets Practice Question

You are implementing 'Just-in-Time' (JIT) access for Azure Virtual Machines using Microsoft Defender for Cloud. A developer complains they cannot request access to a VM. What is the most likely reason?

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

The developer lacks the required Azure RBAC permissions to modify the Network Security Group associated with the VM.

Defender for Cloud's JIT VM Access requires the user to have specific RBAC permissions (typically 'Microsoft.Compute/virtualMachines/write') on the resource group or subscription.

Answer analysis

Option-by-option breakdown

For each option: why learners choose it and why it is or isn't the right answer here.

  • The VM is not joined to an Azure Active Directory domain.

    Why it's wrong here

    JIT VM access does not require a domain-joined state.

  • The developer lacks the required Azure RBAC permissions to modify the Network Security Group associated with the VM.

    Why this is correct

    JIT access works by modifying the NSG; without sufficient RBAC permissions to change these rules, the request will fail.

  • The developer lacks the 'Security Reader' role, which is mandatory for requesting JIT access.

    Why it's wrong here

    Security Reader is a lower-level role and does not grant the write permissions needed to modify NSG rules via JIT.

  • The developer has not enabled 'Multi-Factor Authentication' on their local machine.

    Why it's wrong here

    While MFA is good practice, it is not a requirement for the JIT request process itself.

Quick reference

Access Control Model Comparison

ModelAcronymWho Controls Access?Best For
Discretionary Access ControlDACResource ownerSmall teams, file shares
Mandatory Access ControlMACSystem / security labelsClassified govt / military
Role-Based Access ControlRBACAdministrator (via roles)Enterprise environments
Attribute-Based Access ControlABACPolicy engine (user + resource attributes)Fine-grained, dynamic policies
Rule-Based Access ControlRuBACSystem rules / ACLsFirewall rules, network ACLs

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JA

Written and reviewed by Johnson Ajibi, MSc IT Security

Senior Network & Security Engineer · founder of Courseiva

Last reviewed August 2026 · checked against the official ISACA exam blueprint

This CCOA practice question is part of Courseiva's free ISACA 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 CCOA exam.