1Z0-1058-20 무료 덤프문제 온라인 액세스

You have defined an initial Perspective Hierarchy for your client in theAdvanced Controls module. After refining their business requirements, your client wants to expand the existing hierarchy to include 150 perspective items in various levels. For efficient processing, you decide to use the GRC data migration feature to import the new items.
Which three are valid processing steps required to define the export file? (Choose three.)

• A.Click the Create Import Template button.
• B.Navigate to Manage Module Perspectives.
• C.Generate Template as Without Data.
• D.Generate Template as Without Data - Perspectives Only.
• E.Navigate to Risk Management Tools > Setup and Administration > Data Migration, and select Advanced Controls.

During an assessment, an issue was created. Your job as the Issue Manager is to review the issues and validate them. If it is determined that they are not valid issues, youneed to close them. You have found an issue that is not valid and with Status: Open and State: Reported.
Identify the correct step to close this issue.

• A.Ensure that the issue status is In Edit, and then from the Actions menu, select Close Issue.
• B.Theassessment associated to the issue must be completed before closing the issue. Only then can you close the issue.
• C.After you have completed the remediation plan, click the Close button on the Remediation Plan page.
• D.On the Manage Issues page, highlight the issue and click the Close button.

The internal auditor advised the Control Owner of North America to perform assessment for two P2P controls.
Which three steps can the Control Owner perform to kick-off assessments for only those two controls?
(Choose three.)

• A.Initiate a planned assessment and include the two controls as part of the same assessment.
• B.Initiate two planned assessments, one for each control.
• C.Enable impromptu assessments during configuration of module objects.
• D.Perform impromptu assessments for the two controls.
• E.Initiate a planned assessment that includes all controls assigned toperspective P2P.

During implementation, you created a Financial ReportingCompliance superuser and assigned this user the following roles:
* Enterprise Risk and Control Manager
* IT Security Manager
* Employee
The superuser logs in to Financial Reporting Compliance but is not able to create new Data Security Policies.
What is wrong?

• A.The superuser's account is not yet approved by his or her supervisor in Financial Reporting Compliance.
• B.The superuser's account is inactive and his or her account needs to be activated.
• C.The superuser's account is created but the synchronization jobs have not been run.
• D.The application will not allow a user to both create users and assign them roles.

You are implementing Advanced Financial Controls and you want to identify suspect transactions where the payment amount is less than $20 USD. However, you only want the results returned to be temporary.
What will you build in order to accomplish your objective?

• A.Control
• B.Model
• C.Business object
• D.Template
• E.Filter