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IBM Fundamentals of Applying IBM Security Systems Identity and Access Assurance Sample Questions:

1. A company has a requirement that all account creations be logged into the ticketing system.
What is needed to send the new account information to the ticketing system in near-realtime?

A) IBM Security Identity Manager Operation
B) IBM Security Identity Manager JavaScript extension
C) IBM Security Identity Manager Adapter
D) IBM Security Identity Manager Service

2. A corporate policy states that the service desk resets passwords after five failed logon attempts.
Which IBM Security Access Manager report provides the user identity qualifying for a password reset?

A) User Password Change History
B) Failed Authentication Event History
C) Locked Account History
D) Failed Authorization Event History

3. What is the minimum recommended memory allocation if you are looking to run IBM Security Identity Manager, version 6.0, and assuming you are using 64 bit Java virtual machines on supported platforms?

A) 3 GB
B) 2 GB
C) 4 GB
D) 1 GB

4. Why should a company aim for regulatory compliance with PCI security standards?

A) To assist executive management with industry practice
B) To be able to process credit cards
C) To comply with local law
D) To be able to process medical information

5. A customer is using Microsoft Active Directory to manage access to all the applications in the organization. When an employee joins the organization, in order to set up his/her access to the applications through Active Directory, as a regular practice, the administrator would clone the Active Directory permissions from an existing employee in the same job role and assign it to the new employee. Over the years, employees have been changing their job roles within the organization. Whenever a job role change occurs, the same practice of cloning the access from an existing employee in the new job role is followed. As the AD permissions are cloned, the existing permissions for the employee changing the job role are not removed.
What is the potential problem and solution for this customer?

A) As the existing access is never cleaned up when an employee changes job roles and new access is assigned as per the new job role, many employees may be violating SoD policies. This problem can be identified and addressed by deploying IBM Security Access Manager and designing specific SoD policies.
B) An annual revalidation of access will require a lot of manual effort in validating required access for an employee based on his/her job role. Also to maintain compliance, any access associated with the previous job role needs to be revoked. This problem can be addressed by deploying IBM Security Access Manager to manage fine grained access on Active Directory, implement Single Sign-On and automate role revalidation.
C) An annual revalidation of access will require a lot of manual effort in validating required access for an employee based on his/her job role. Also to maintain compliance, any access associated with the previous job role needs to be revoked. This problem can be addressed by deploying IBM Security Identity Manager to implement a Role Based Access Control (RBAC) model and automate role revalidation.
D) An annual revalidation of access will require a lot of manual effort in validating required access for an employee based on his/her job role. Also to maintain compliance, any access associated with the previous job role needs to be revoked. This problem can be addressed by deploying IBM Security Access Manager to implement a Role Based Access Control (RBAC) model and automate role revalidation.

Solutions: