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Exam Name:
Certified Government Auditing Professional - US Version Exam
Exam Code:
IIA-CGAP-US

201 Questions
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NEW QUESTION: 1
What are the four benefits of a role in the IAM Implementation?
A. Reduces auditing efforts
B. Provides consistent, known controls for defining access
C. Facilitates access requests more easily
D. Facilitates user access attestations
E. Connects business understanding with IT implementation
Answer: A,B,C,D
Explanation:
Oracle Identity and Access Management is a product set that allows enterprises to
manage and automate the end-to-end lifecycle of user identities, and provides users withsecure,
fine-grained access to enterprise resources and assets. (B, C)
Oracle Identity and Access Management Products:
*1 Directory Services
* 2 Access Management Access management is the means for controlling user access to enterprise resources. Accessmanagement products provide centralized, fine-grained access management for heterogeneous application environments, as well as out-of-the-box integration with Oracle products such as Oracle Portal, Oracle Collaboration Suite, and Oracle E-Business Suite. *3 Identity Management Automating user identity provisioning can reduce IT administration costs and improve security. Provisioning also plays an important role in regulatory compliance. Compliance initiatives focus on the enforcement of corporate policiesas well as the demonstration of compliance with these standards. An enterprise identity management solution can provide a mechanism for implementing the user management aspects of a corporate policy, as well as a means to audit users and their access privileges. (D) Oracle Identity Manager also provides attestation support. Attestation is the process of having users or system managers confirm people's access rights on a periodic basis. (E)
Incorrect answer:
Connecting business understanding with the IT implementation is not a benefits of a role within
IAM.
Reference: Oracle Identity and Access Management Introduction
Overview of Oracle Identity and Access Management

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