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Domain 3Objective 2

3.2 - Understand Logical Access Controls CC Practice Questions (Page 1)

Part of the Access Controls Concepts domain, which accounts for 22% of the CC exam. ISC2 does not publish an official question count, but from its 120-minute exam (~50–80 total, ~11–18 in this domain), expect 6–9 from this objective — we provide 23 practice questions to prepare you well beyond it. (estimate)

23questions here
5free pages
5concepts
22%of the exam

Questions 1–5

  1. 1foundation · easy

    Which statement is true about mandatory access control (MAC)?

    Select an answer first
  2. 2application · medium

    A healthcare organization is implementing a new electronic health record (EHR) system. Nurses need to view patient records for their assigned patients, doctors need to view and update records for their patients, and billing staff need to view billing information only. The organization wants to ensure that each user has the minimum access necessary to perform their job. What is the best way to configure access?

    Select an answer first
  3. 3expert · hard

    A large hospital is implementing a new patient records system. The system must ensure that doctors can only view records for their own patients, nurses can only view records for patients in their ward, and billing staff can only view billing information. The hospital also wants to prevent any single employee from both updating patient records and approving billing changes. The hospital has a complex organizational structure with many job roles. What is the best approach?

    Select an answer first
  4. 4expert · hard

    A government agency is implementing a new system to manage classified documents. The system must enforce access based on security labels and clearances, and it must also ensure that users have only the access needed for their job. The agency has a large number of users with varying job functions. What is the best way to implement access control?

    Select an answer first
  5. 5foundation · easy

    A company uses role-based access control (RBAC). A new employee joins the finance team. What must the administrator do to grant the employee the appropriate access?

    Select an answer first
Finished these 5 questions?

Review the revealed explanations, or continue through the curriculum.

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