Imsd Tampa - 2011

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Quizzes Created: 1 | Total Attempts: 98
| Attempts: 98
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  • 1/25 Questions

    What does GE stands for? 

    • Generic Entitlements
    • Global Entitlements
    • Generic Entities
    • Global entities
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Risk Assessment Quizzes & Trivia
About This Quiz

The IMSD Tampa 2011 quiz evaluates knowledge on various IT security processes such as transfer approvals, functional ID registration, and risk profiling. It targets professionals aiming to enhance their understanding in information security and risk management.

Quiz Preview

  • 2. 

    RPP stands for  

    • Risk Prioritization and Profiling

    • Risk Priority and Pre-remediation

    • Risk Profiling and Prioritization

    • None of the Above

    Correct Answer
    A. Risk Profiling and Prioritization
    Explanation
    RPP stands for Risk Profiling and Prioritization. This term refers to the process of identifying and assessing risks in order to determine their level of importance and urgency. By conducting risk profiling and prioritization, organizations can allocate resources and develop strategies to address the most critical risks first. This helps in effectively managing and mitigating potential threats to the organization's objectives and overall success.

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  • 3. 

    Gatekeeper keeps tracks of  

    • Integrated Phase I Files

    • Integrated Phase II Files

    • Monthly Files

    • All of the Above

    Correct Answer
    A. All of the Above
    Explanation
    The gatekeeper keeps track of all the mentioned files, including Integrated Phase I Files, Integrated Phase II Files, and Monthly Files. This means that the gatekeeper is responsible for managing and organizing these files, ensuring their availability and accessibility when needed.

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  • 4. 

    Access Provisioning means 

    • OnBoard the user in application

    • Bringing User Access information in IST

    • Certifying User

    • None of the Above

    Correct Answer
    A. OnBoard the user in application
    Explanation
    Access provisioning refers to the process of onboarding a user in an application. This involves granting the necessary permissions and privileges to the user so that they can access the required resources and perform their tasks within the application. It includes setting up user accounts, assigning roles and permissions, and ensuring that the user has the appropriate access rights. By onboarding the user in the application, they can effectively utilize the system and its functionalities.

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  • 5. 

    RPP supports which LOB? 

    • TSS & WSS

    • WSS

    • IB

    • TSS

    Correct Answer
    A. TSS & WSS
    Explanation
    RPP supports both TSS and WSS.

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  • 6. 

    Where the functional id's are registered ? 

    • IdVault

    • NEIM

    • EPV

    • All of the Above

    Correct Answer
    A. NEIM
    Explanation
    The functional ids are registered in NEIM.

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  • 7. 

    IOSID Matching  tool is build for  

    • IB

    • T&SS

    • TS

    • WSS

    Correct Answer
    A. IB
    Explanation
    The IOSID Matching tool is built for the IB department.

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  • 8. 

    SIM Access Automation  will intgrated with  

    • Request Center

    • MXT

    • MIT

    • IST

    Correct Answer
    A. Request Center
    Explanation
    SIM Access Automation will be integrated with Request Center. This means that SIM Access Automation will be connected or linked with the Request Center system. The integration will allow SIM Access Automation to interact and communicate with the Request Center, possibly to automate certain processes or tasks related to SIM access. This integration can improve efficiency and streamline workflows by connecting these two systems together.

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  • 9. 

    Currently how many approvers for Transfer process in IST

    • 1

    • 4

    • 2

    • 3

    Correct Answer
    A. 2
    Explanation
    There are currently 2 approvers for the Transfer process in IST.

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  • 10. 

    What is job function of Sec Admin  

    • User OnBoarding

    • User Offboarding

    • Work on pending EURC's

    • All of the Above

    Correct Answer
    A. All of the Above
    Explanation
    The job function of a Security Administrator (Sec Admin) includes various tasks such as user onboarding, user offboarding, and working on pending EURC's (Employee User Request Cases). This means that a Sec Admin is responsible for managing the entire lifecycle of user accounts, from their creation to their termination, and also handling any pending requests related to employee user accounts. Therefore, the correct answer is "All of the Above" as all the mentioned options are part of the job function of a Sec Admin.

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  • 11. 

    Which feeds are processed in RPP? 

    • Phoenix

    • HR Data

    • Both

    • None of the Above

    Correct Answer
    A. Both
    Explanation
    Both Phoenix and HR Data feeds are processed in RPP.

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  • 12. 

    What is Access Certification? 

    • Understanding who has access to what systems, applications, and data

    • Validating that the assigned access is correct and appropriate

    • Documenting and providing evidence for both of the above

    • All of the Above

    Correct Answer
    A. All of the Above
    Explanation
    Access certification refers to the process of understanding and validating the access that individuals have to various systems, applications, and data. It involves ensuring that the assigned access is correct and appropriate for each individual, and also involves documenting and providing evidence for these access rights. Therefore, the correct answer is "All of the Above" as all the given options correctly describe the purpose and process of access certification.

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  • 13. 

    What does SA certifies in ISTX? 

    • Customer and users entitlements

    • Only inactive users and their entitlements

    • Only active users and their entitlements

    • Both active and inactive users and their entitlements

    Correct Answer
    A. Both active and inactive users and their entitlements
    Explanation
    The SA certifies both active and inactive users and their entitlements in ISTX. This means that the certification process includes verifying the entitlements of all users, regardless of their current status (active or inactive). This ensures that all users, whether they are currently using the system or not, have the appropriate access and privileges assigned to them.

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  • 14. 

    Which of the following is true statement? 

    • ISTX does not receive internal users in product feed

    • ISTX receives internal users in product feed but does not process them for certification

    • ISTX receives internal users in product feed and process them for certification

    • None of the Above

    Correct Answer
    A. ISTX receives internal users in product feed but does not process them for certification
    Explanation
    ISTX receives internal users in the product feed but does not process them for certification.

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  • 15. 

    How many criteria used to identify the transfer in IST 

    • 5

    • 3

    • 6

    • 7

    Correct Answer
    A. 6
    Explanation
    There are six criteria used to identify the transfer in IST.

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  • 16. 

    What does IST NextGen includes? 

    • Integration of IST and ISTX

    • Integration of Profile Center and IST

    • Get IST ready for all LOBs

    • None of the Above

    Correct Answer
    A. None of the Above
    Explanation
    IST NextGen does not include any of the options mentioned.

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  • 17. 

    What is the relation between CSO and customer? 

    • One customer can have multiple CSO

    • One customer can have only one CSO

    • One CSO can belong to only one Customer

    • None of the Above

    Correct Answer
    A. One customer can have multiple CSO
    Explanation
    The correct answer is that one customer can have multiple CSOs. This means that a customer can be assigned to multiple Customer Service Officers (CSOs) for assistance or support. This relationship allows for flexibility and ensures that customers can receive help from different CSOs based on their needs or preferences.

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  • 18. 

    What is the first level of authentication for ISTX application? 

    • SSO

    • GE Portal

    • Either of them

    • None of the Above

    Correct Answer
    A. Either of them
    Explanation
    The first level of authentication for the ISTX application can be either SSO or the GE Portal. This means that users can choose to authenticate themselves using either of these methods.

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  • 19. 

    How many products are loaded in ISTX till Wave 2? 

    • 11

    • 15

    • 17

    • 22

    Correct Answer
    A. 17
    Explanation
    The correct answer is 17. This means that there are 17 products loaded in ISTX till Wave 2.

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  • 20. 

    IST External certification includes 

    • External Users certification for External and Internal Customers

    • External Users certification for Active and Inactive Customers

    • External Users certification for External Customers

    • None of the Above

    Correct Answer
    A. External Users certification for External and Internal Customers
    Explanation
    The correct answer is "External Users certification for External and Internal Customers." This means that the IST External certification includes a certification process for both external customers (those outside of the organization) and internal customers (those within the organization). This suggests that the certification program is designed to ensure that both types of customers are knowledgeable and proficient in using the system or service provided by IST.

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  • 21. 

    How IST can identify user is terminated  

    • TT File

    • IdVault transfer file

    • IdVault HR file

    • All of the Above

    Correct Answer
    A. IdVault HR file
    Explanation
    The correct answer is "idVault HR file". IST can identify that a user is terminated by checking the idVault HR file. This file contains information about the user's employment status, including whether they have been terminated. By accessing this file, IST can determine if a user is terminated or not.

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  • 22. 

    Which file formats does ISTX AFC process support? 

    • .dat

    • .xml

    • All of the Above

    • None of the Above

    Correct Answer
    A. .dat
    Explanation
    ISTX AFC process supports .dat file format.

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  • 23. 

    SIM Access Automation will get used for  

    • Assist for accurate Certification

    • Exception Report for Access Request Processing

    • Profiling validation

    • OnBoard the user in application

    Correct Answer
    A. OnBoard the user in application
    Explanation
    SIM Access Automation is used to onboard the user in an application. This means that it helps in the process of adding a user to an application, allowing them to access and use it. It automates the onboarding process, making it more efficient and reducing the need for manual intervention. This ensures that users can quickly and easily start using the application without any delays or complications.

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  • 24. 

    Which application recieves the feed from RC 

    • IST

    • RPP

    • MXT

    • IOSID Matching tool

    Correct Answer
    A. MXT
    Explanation
    MXT is the application that receives the feed from RC.

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  • 25. 

    IST Integration Team work on  

    • Integrated Phase I Files

    • Integrated Phase II Files

    • Monthly and Recert Files

    • All of the Above

    Correct Answer
    A. Monthly and Recert Files
    Explanation
    The IST Integration Team works on Monthly and Recert Files. This suggests that their main responsibility is to integrate and manage the monthly files and files related to recertification processes. They may be responsible for ensuring the accuracy and completeness of these files, as well as coordinating any necessary updates or changes. This answer implies that the team does not specifically work on Integrated Phase I or Phase II Files, as those options are not included in the answer.

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  • Current Version
  • Mar 21, 2023
    Quiz Edited by
    ProProfs Editorial Team
  • Sep 06, 2011
    Quiz Created by
    IMSDQUIZ

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