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CISA Single Sign-On (SSO) Practice Question

Which THREE are core components of a comprehensive identity and access management (IAM) system? (Choose three.)

⚠ Common exam trap

ISACA often tests the distinction between infrastructure security tools (VPN, DLP) and core IAM functions (authentication, authorization, administration). The trap is confusing network-level or data-level controls with identity-centric components that directly manage user access rights and authentication workflows.

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

Single sign-on (SSO) for simplified authentication.

The core components of an IAM system focus on managing digital identities and controlling access to resources. Single sign-on (SSO) simplifies authentication by allowing users to log in once and access multiple applications. Privileged access management (PAM) secures administrative accounts with elevated privileges. Role-based access control (RBAC) assigns permissions based on job roles, ensuring users have only necessary access. VPN and DLP are security controls but are not core IAM components; VPN provides network access, and DLP prevents data loss, neither directly manages identities or access rights.

Answer analysis

Option-by-option breakdown

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

  • Virtual private network (VPN) for remote network access.

    Why it's wrong here

    Virtual private network (VPN) provides secure remote network access but is not a core IAM component; it is a network security control.

  • Data loss prevention (DLP) to prevent data exfiltration.

    Why it's wrong here

    Data loss prevention (DLP) prevents unauthorized data exfiltration but is not a core IAM component; it is a data security control.

  • Single sign-on (SSO) for simplified authentication.

    Why this is correct

    Single sign-on (SSO) centralizes authentication and is a core IAM component.

  • Privileged access management (PAM) for managing administrative accounts.

    Why this is correct

    Privileged access management (PAM) manages and audits administrative accounts, making it a core IAM component.

  • Role-based access control (RBAC) for assigning permissions based on job roles.

    Why this is correct

    Role-based access control (RBAC) assigns permissions based on job roles, making it a core IAM component.

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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Written by Johnson Ajibi, MSc IT Security

Senior Network & Security Engineer · founder of Courseiva

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