CIMP Data Analysis & Reporting 2

Question 1

Which best describes an orphaned account in an identity analytics report?

Accepted Answer

An active account with no matching record in the authoritative source

Answer

Orphaned accounts lack a valid owner or HR match, so they are unmanaged risk.

Question 2

What does the recertification completion rate measure?

Accepted Answer

Percentage of review items with a reviewer decision by the deadline

Answer

It shows how much of the scoped review population was actually decided.

Question 3

Which pattern most strongly suggests rubber-stamping in access reviews?

Accepted Answer

Reviewers approving 100% of items within seconds

Answer

Uniform instant approvals indicate decisions were not genuinely evaluated.

Question 4

A separation of duties (SoD) violation report primarily lists:

Accepted Answer

Users holding entitlement combinations that conflict by policy

Answer

SoD reports flag conflicting access pairs such as create-vendor and approve-payment.

Question 5

Mean time to provision is best measured from:

Accepted Answer

Approved request to access being available in the target system

Answer

It captures fulfillment efficiency after approval.

CIMP - Certified Identity Management Professional Practice Test