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Exam Code: CWRM-001

Exam Name: Certified Wholesale & Retail Manager (CWRM)

Certification Provider: GAQM

Related Certification: Certified Wholesale & Retail Manager (CWRM)

CWRM-001 Certified Wholesale & Retail Manager (CWRM)

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Which choice below would NOT be considered an element of proper
user account management?
A. Users should never be rotated out of their current duties.
B. A process for tracking access authorizations should be implemented.
C. The users' accounts should be reviewed periodically.
D. Periodically re-screen personnel in sensitive positions.
Answer: A
Organizations should ensure effective administration of users' computer access to maintain system security, including user account management, auditing, and the timely modification or removal of access. This includes: User Account Management. Organizations should have a process for requesting, establishing, issuing, and closing user accounts, tracking users and their respective access authorizations, and managing these functions. Management Reviews. It is necessary to periodically review user accounts. Reviews should examine the levels of access each individual has, conformity with the concept of least privilege, whether all accounts are still active, whether management authorizations are up-to-date, and whether required training has been completed. Detecting Unauthorized/Illegal Activities. Mechanisms besides auditing and analysis of audit trails should be used to detect unauthorized and illegal acts, such as rotating employees in sensitive positions, which could expose a scam that required an employee's presence, or periodic re-screening of personnel. Source: NIST Special Publication 800-14, Generally Accepted Principles and Practices for Securing Information Technology Systems.

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