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

IGA ensures that access rights are properly assigned, reviewed, and enforced across all enterprise systems.

Question 2

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

Accepted Answer

Access certification

Answer

Access certification (also called access reviews or attestation) is the process of formally validating that current user entitlements are still justified.

Question 3

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

Accepted Answer

Analyzing existing access assignments to discover natural role groupings

Answer

Role mining analyzes existing entitlement data to identify patterns and define roles that reflect actual business functions.

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

SoD conflicts occur when a single user has permissions to perform two or more steps of a sensitive process that should require multiple people.

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

The JML process manages identity lifecycle events: provisioning access for new hires, adjusting access during role changes, and revoking access upon departure.

CIMP - Certified Identity Management Professional Practice Test

CIMP - Certified Identity Management Professional Practice Test

CIMP CIMP Identity Governance & Administration