CIMP CIMP Identity Governance & Administration

Question 1

What is the primary goal of Identity Governance and Administration (IGA) in an enterprise?

Accepted Answer

Ensure the right individuals have appropriate access to the right resources

Answer

Maximize network bandwidth

Answer

Reduce hardware costs

Answer

Automate all IT helpdesk tickets

Question 2

Which IGA process involves periodically reviewing user access rights to confirm they remain appropriate?

Accepted Answer

Access certification

Answer

Provisioning

Answer

Role mining

Answer

Directory synchronization

Question 3

In IGA, what does 'role mining' refer to?

Accepted Answer

Analyzing existing access assignments to discover natural role groupings

Answer

Extracting passwords from role accounts

Answer

Creating new admin roles manually

Answer

Auditing privileged accounts

Question 4

What is a Separation of Duties (SoD) conflict in identity governance?

Accepted Answer

A situation where one user has access rights that together could enable fraud or error

Answer

A user holding two positions in different departments

Answer

A policy that restricts remote work

Answer

A conflict between two IAM vendors

Question 5

Which of the following best describes a 'Joiner-Mover-Leaver' (JML) process in IGA?

Accepted Answer

The lifecycle management of user identities from onboarding through role changes to offboarding

Answer

A workflow for migrating databases

Answer

A network segmentation strategy

Answer

A process for rotating encryption keys

Question 6

What is the 'least privilege' principle as applied in IGA?

Accepted Answer

Users should be granted only the minimum access rights necessary to perform their job functions

Answer

Users should have as few passwords as possible

Answer

Privileged accounts should never be audited

Answer

Admins should share a single account