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Identity and Access Management

Practise Certified Information Systems Security Professional CISSP Identity and Access Management practice questions — original exam-style scenarios with answer choices, explanations, and analysis of common mistakes.

55 questions11 easy27 medium17 hard

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What this domain covers

What to know about Identity and Access Management

Identity and Access Management questions test whether you can apply the concept in context, not just recognise a definition.

How the topic appears in realistic exam-style scenarios.

Which detail in the question changes the correct answer.

How to eliminate plausible but wrong options.

How to connect the question back to the wider exam objective.

Watch out for

Common Identity and Access Management exam traps

  • Answering from memory before reading the full scenario.
  • Missing a constraint such as cost, availability, security, scope or command context.
  • Choosing a broad answer when the question asks for the most specific fix.
  • Ignoring why the wrong options are tempting.

Question index

All Identity and Access Management questions (55)

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1

A developer is implementing OAuth 2.0 for a mobile app (public client) that needs to access a user's data from a third-party API. To mitigate the authorization code interception attack, which OAuth 2.0 extension should be used?

Hard
2

Which access control model assigns permissions based on a user's job function?

Easy
3

A security policy requires that a user cannot have both the ability to create purchase orders and approve invoices. This is an example of:

Medium
4

A security analyst is performing an access review. Which THREE of the following are best practices for user access recertification? (Choose three.)

Hard
5

Which TWO of the following are examples of Type 3 authentication factors? (Choose two.)

Easy
6

A security analyst is reviewing access controls for a financial application. Which TWO of the following are considered best practices for preventing fraud? (Select TWO.)

Medium
7

In SAML 2.0, which component is responsible for authenticating the user and generating an assertion?

Medium
8

Which TWO of the following are OAuth 2.0 grant types? (Choose two.)

Medium
9

Which access control model bases decisions on attributes of the user, resource, and environment, and can use Boolean logic to define policies?

Hard
10

An organization wants to enable single sign-on (SSO) across multiple web applications using an XML-based protocol that supports browser redirect flows. Which technology is most appropriate?

Medium
11

Which authentication factor type is a smart card?

Easy
12

OpenID Connect (OIDC) extends OAuth 2.0 primarily by adding which capability?

Medium
13

In an OAuth 2.0 authorization code flow with PKCE, what is the primary purpose of the code verifier and code challenge?

Medium
14

Which of the following is an example of a Type 2 authentication factor?

Easy
15

A security administrator is configuring a system that requires users to provide a password and a one-time code from a hardware token. Which authentication method is being implemented?

Medium
16

An attacker has obtained a Kerberos TGT and uses it to request service tickets for any resource in the domain. Which type of attack is this?

Hard
17

During a Kerberos authentication process, the client receives a Ticket Granting Ticket (TGT) from the Authentication Server (AS). Later, the client presents the TGT to the Ticket Granting Server (TGS) to request a service ticket. Which of the following best describes the purpose of the TGT?

Hard
18

An organization discovers that a former employee's account is still active and has been used to access sensitive data. This is an example of which type of risk?

Hard
19

A security administrator is reviewing potential risks associated with orphaned accounts. Which TWO of the following are risks of orphaned accounts?

Medium
20

Which of the following is an example of a Type 1 authentication factor?

Easy
21

An attacker who has compromised the Kerberos Key Distribution Center (KDC) could forge a Ticket Granting Ticket (TGT) to impersonate any user. This type of attack is known as:

Hard
22

In OAuth 2.0, which grant type is recommended for a native mobile application that cannot securely store a client secret, and uses PKCE?

Hard
23

In a Privileged Access Management (PAM) solution, which feature provides temporary elevation of privileges for specific tasks, reducing the risk of standing privileges?

Medium
24

Which TWO of the following are characteristics of a Privileged Access Management (PAM) solution? (Choose two.)

Medium
25

An organization is implementing a Privileged Access Management (PAM) solution. Which THREE of the following are common features of PAM? (Select THREE.)

Hard
26

Which THREE of the following are components of a Privileged Access Management (PAM) solution?

Medium
27

In Kerberos, which component issues ticket-granting tickets (TGTs) after verifying the user's credentials?

Medium
28

Which of the following is an example of a Type 2 authentication factor?

Easy
29

A security architect is designing an authentication system for a healthcare application that requires strong security. The system will use a password and a one-time passcode sent via SMS. How many authentication factor types are being used?

Medium
30

Which access control model allows the owner of a resource to determine who can access it and what permissions they have?

Hard
31

In Kerberos authentication, what is the purpose of the Ticket Granting Ticket (TGT)?

Medium
32

An LDAP distinguished name (DN) includes the attribute 'CN=John Doe,OU=Sales,DC=company,DC=com'. What does 'CN' stand for?

Medium
33

Which TWO of the following are differences between OAuth 2.0 and OpenID Connect (OIDC)?

Hard
34

An organization implements Single Sign-On (SSO) using SAML 2.0. A user attempts to access a cloud application (Service Provider) but is not authenticated. The Service Provider redirects the user to the Identity Provider (IdP) for authentication. Which type of SAML flow is this?

Medium
35

An organization wants to implement single sign-on across multiple web applications using an XML-based protocol that supports identity provider (IdP) and service provider (SP) initiated flows. Which technology should they choose?

Hard
36

Which protocol is specifically designed for authorization and not authentication, often using grant types like authorization code and client credentials?

Easy
37

In Kerberos authentication, which component issues a Ticket Granting Ticket (TGT) after verifying the user's credentials?

Medium
38

In LDAP, what does the Distinguished Name (DN) uniquely identify?

Easy
39

Which principle ensures that a user is granted only the permissions necessary to perform their job functions?

Easy
40

An organization requires users to authenticate with a password and a one-time code sent to their mobile phone. This is an example of which authentication method?

Medium
41

A security analyst discovers that an attacker has gained domain admin privileges by forging a Kerberos TGT using the KRBTGT account hash. Which attack has occurred?

Hard
42

An organization implements Privileged Access Management (PAM) and wants to reduce the risk of standing privileges. Which approach grants temporary elevated access only when needed?

Hard
43

Which of the following is a lightweight directory access protocol used for accessing and maintaining distributed directory information?

Easy
44

A financial application requires two employees to authorize a wire transfer. Which principle does this implement?

Medium
45

A security architect is designing a Single Sign-On (SSO) solution for a web application that needs to support authentication and authorization. Which TWO of the following protocols are best suited for this purpose? (Select TWO)

Medium
46

An organization is implementing OpenID Connect (OIDC) for authentication. Which THREE of the following are components of OIDC? (Choose three.)

Hard
47

An employee leaves the company, and their user account is not disabled. This creates a security risk known as:

Medium
48

Which OAuth 2.0 grant type is recommended for a public client (e.g., single-page application) that cannot securely store a client secret?

Medium
49

An organization is implementing identity management and wants to ensure that when an employee leaves, all access is promptly revoked. Which process is most directly responsible for removing accounts and access rights for a leaver?

Hard
50

In the context of identity management, which TWO of the following are risks associated with orphaned accounts? (Choose two.)

Medium
51

An organization wants to provide just-in-time administrative access to servers, with session recording and password vaulting. Which solution is best suited?

Hard
52

Which of the following is a process that ensures users periodically confirm they still need access to systems and data?

Easy
53

In LDAP, which attribute uniquely identifies an entry within the directory information tree?

Medium
54

A financial institution requires that no single employee can approve a transaction and also reconcile the account. This is an example of which security principle?

Medium
55

A security analyst is reviewing access rights and discovers an active account belonging to a former employee who left six months ago. This is an example of:

Medium

Frequently asked questions

What does the Identity and Access Management domain cover on the CISSP exam?
Identity and Access Management questions test whether you can apply the concept in context, not just recognise a definition.
How many questions are in this domain?
This page lists all 55 Identity and Access Management questions in the CISSP question bank. The actual exam draws from this domain proportionally to its weighting in the official exam blueprint.
What is the best way to practise this domain?
Start with a short focused session (10 questions) to identify gaps, then work through explanations. Repeat with a longer session once the weak areas feel solid.
Can I practise only Identity and Access Management questions?
Yes — the session launcher on this page filters questions to this domain only. Choose any session length for inline explanations and scoring.
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