1 / 5
An access review checks each user's 'entitlements'. What are entitlements?
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Entitlements are the access rights (permissions, roles, resources) assigned to a user.
2 / 5
Managers must 'recertify' access quarterly. What does recertification mean?
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Recertification (attestation) is the periodic confirmation that existing access is still appropriate.
3 / 5
The audit finds 'orphaned accounts'. What are they?
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Orphaned accounts belong to people who have left or have no owner, posing a security risk.
4 / 5
'Segregation of duties' prevents what?
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Segregation of duties splits sensitive tasks so no single person can both perform and approve a risky action.
5 / 5
Which sentence correctly uses 'least privilege' in an access review?
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Least privilege means users hold only the access they need; reviews trim anything excessive.