SOD THEORY 1 CERTIFICATION SCRIPT 2026 QUESTIONS WITH SOLUTIONS GRADED A+

SOD THEORY 1 CERTIFICATION SCRIPT
2026 QUESTIONS WITH SOLUTIONS
GRADED A+

>> SOD Violation
Answer: Instance where incompatible duties are combined


>> SOD Risk
Answer: Potential for fraud due to inadequate separation


>> User Provisioning
Answer: Creating system access for users


>> User Deprovisioning
Answer: Removing system access from users


>> Access Review
Answer: Periodic verification of user permissions


>> Recertification
Answer: Revalidating user access rights


>> Orphaned Account
Answer: Account belonging to terminated employee


>> Dormant Account
Answer: Inactive user account

, >> Shared Account
Answer: Login used by multiple people


>> Generic Account
Answer: Non-personalized system account


>> Service Account
Answer: Account used by applications


>> Emergency Access
Answer: Temporary elevated privileges


>> Break-Glass Account
Answer: Emergency administrative access


>> Segregation Rule
Answer: Policy defining incompatible functions


>> SOD Control
Answer: Measure preventing incompatible duty combination


>> Workflow
Answer: Sequence of steps in a process


>> Approval Workflow
Answer: Process requiring authorization steps


>> Escalation
Answer: Routing issue to higher authority