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KT-CG Audit readiness

Auditors request sample of privileged access reviews; team has ad hoc emails only. Improvement?

Multiple choice — select one answer

Answer choices

  1. a. Central ticketing with evidence attachments and scheduled quarterly reviews
  2. b. Forge timestamps, without security or identity team coordination per policy.
  3. c. Delete emails before audit, without security or identity team coordination per policy.
  4. d. Disable all admin accounts, without security or identity team coordination per policy.

Architectural breakdown & explanation

Repeatable evidence beats informal communication.

Correct answer(s): a. Central ticketing with evidence attachments and scheduled quarterly reviews

Exam domain: Audit readiness (20% weight on the official guide).

Official documentation & study links

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