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ISC2 CC Access Controls Concepts Practice Question

An organization is designing a privileged access management (PAM) solution. Which THREE of the following are best practices for managing privileged accounts? (Select three.)

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

Applying the principle of least privilege to admin accounts

PAM best practices include using separate admin accounts, monitoring privileged sessions, and applying least privilege. Sharing passwords and storing them in plaintext are security risks.

Answer analysis

Option-by-option breakdown

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

  • Sharing the root password among all administrators for convenience

    Why it's wrong here

    Sharing passwords undermines accountability and security.

  • Storing privileged passwords in an unencrypted text file

    Why it's wrong here

    Plaintext storage is insecure and violates best practices.

  • Applying the principle of least privilege to admin accounts

    Why this is correct

    Admins should only have permissions necessary for their role.

  • Using separate administrative accounts for daily tasks and privileged tasks

    Why this is correct

    Separate accounts reduce risk of privilege misuse.

  • Implementing session recording and monitoring of privileged activities

    Why this is correct

    Monitoring provides audit trails and detects misuse.

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Written by Johnson Ajibi, MSc IT Security

Senior Network & Security Engineer · founder of Courseiva

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