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Isaca CCAK Exam - Topic 3 Question 8 Discussion

Which of the following BEST ensures adequate restriction on the number of people who can access the pipeline production environment?
C) Separation of production and development pipelines.
A) Ensuring segregation of duties in the production and development pipelines.
B) Role-based access controls in the production and development pipelines.
D) Periodic review of the Cl/CD pipeline audit logs to identify any access violations.

Isaca CCAK Exam - Topic 3 Question 8 Discussion

Actual exam question for Isaca's CCAK exam
Question #: 8
Topic #: 3
[All CCAK Questions]

Which of the following BEST ensures adequate restriction on the number of people who can access the pipeline production environment?

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Suggested Answer: C

by Graciela at May 06, 2022, 03:25 AM

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Bulah
8 months ago
Separation of pipelines sounds good, but is it enough?
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Cordelia
9 months ago
Definitely agree with B, it’s the best practice.
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Curtis
9 months ago
Wait, can we really rely on audit logs alone?
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Keneth
9 months ago
I think segregation of duties is more effective.
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Fernanda
9 months ago
Role-based access controls are a must!
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Joseph
9 months ago
Periodic reviews of audit logs sound good for monitoring, but I doubt they actually prevent unauthorized access in the first place.
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Flo
9 months ago
I think separation of production and development pipelines is important, but it might not directly restrict access as much as role-based controls would.
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Brandon
9 months ago
I remember discussing role-based access controls in class. They seem crucial for limiting access, but I'm not entirely sure if they're the best option here.
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Temeka
9 months ago
I practiced a similar question where segregation of duties was emphasized. It feels like a solid approach, but I wonder if it’s enough on its own.
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Ozell
9 months ago
Ah, I see what Peter is getting at. Even if you have all the latest security tech, if your employees fall for phishing scams or use weak passwords, that's the weak link that hackers can exploit. Gotta train the people, not just install the software.
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Mozelle
9 months ago
This question seems straightforward. I think I'll go with options B and C to ensure the database can handle the workload.
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Willow
9 months ago
I think this is about calculating his savings from July 2011 to March 2012, which is 9 months. Net salary minus total expenses, then add initial cash.
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Glory
10 months ago
I believe the total should come out to 31 based on the example I went through while revising.
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Donte
10 months ago
I think option B is the way to go. Downloading the entire website and searching through it locally seems like the most thorough approach, even if it takes a bit more time.
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