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Exam Code: IIA-CIA-Part1-KR
Exam Name: Essentials of Internal Auditing (IIA-CIA-Part1 Korean Version)
Vendor: IIA

60 Questions & Answers
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NEW QUESTION: 1

A. Option A
B. Option B
C. Option D
D. Option C
Answer: B

NEW QUESTION: 2
What accurately describes future state capabilities?
A. They cannot appear in a capability map in any form
B. They are capabilities that have yet to be automated
C. They represent capabilities the business has no ability to perform
D. They have no place in a capability mapping discussion
Answer: C

NEW QUESTION: 3
Role based provisioning is achieved by using Oracle Identity Manager and Oracle Identity Analytics. After the users are on-boarded, which component is responsible for access certification?
A. Oracle Identity Manager
B. Oracle Identity Analytics
C. Both Oracle Identity Analytics and Oracle Identity Manager
D. Oracle Identity Analytics for access certification, before role-based provisioning
Answer: B
Explanation:
Oracle Identity Analytics Features:
*Role Engineering
*Role Maintenance
*Role Certification
*Access Certification
*SoD PolicyEnforcement
Note:Oracle Identity Analytics can be tuned to reflect the organizational changes that are a part of your everyday business. The Identity Warehouse and the import process supported by Oracle Identity Analytics ensure that the warehouse storesthe most recent version of user entitlements, in addition to updated user records, which reflect organizational changes on a day-to-day basis. The import process captures any users being hired into the organization, transferring from one department to another, or being terminated, which in turn enables Oracle Identity Analytics to take appropriate actions. These actions might include triggering audit scans, creating access certifications, or rule-based assignments and deassignments of roles to new, transferring, or terminated users. The Identity Warehouse also records the most up-todate user entitlements across an enterprise, allowing for a more streamlined reporting and auditing process.
Reference: Oracle Identity Analytics Administrations, Student Guide
Oracle Identity Analytics


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