1Z0-1058-21 무료 덤프문제 온라인 액세스

You completed the data migration successfully. You created 100 controls, an Organization Perspective, and relationship of controls to the Organization Perspective. All controls are related to one perspective item. The Control Manager logs in to the application to view the new controls, yet there are none available for his or her review.
Identify three reasons for this. (Choose three.)

• A.The Perspective Hierarchy is not in the Approved state.
• B.The Perspective Hierarchy was not associated to the Control Object.
• C.There was no Control Type associated with the controls.
• D.The Control Manager was not given the correct data security policy to access the controls.
• E.No risks were mappedto the imported controls.

You are implementing Advanced Access Controls for a client who wants to limit the seeded job role
"Application Access Auditor". This job role should NOT include system configuration duties, but allows the user to monitor jobs schedules forAdvanced Controls.
After the seeded job role is copied, that two duty roles should be removed to comply with the access restrictions? (Choose two.)

• A.Application Data Source Manager
• B.Access incident Results Manager
• C.Advanced Control System Administrator
• D.Access Control Manager
• E.Access Model Manager

An assessor is trying to complete an operational assessment on a control for manual AP Invoice entry and is reviewing Prior Results.
Which statement is true about viewing Prior Results for this control?

• A.He or she will be able to review results of all prior operational assessments for all controls.
• B.He or she will be able to review results of all prior assessments of all types for all controls.
• C.He or she will be able to review results of all prior Audit tests and operational assessments for this control.
• D.He or she will be able to review results of all prior assessments of all types for this control.
• E.He or she will be able to review only results of prior operational assessments for this control.

You are designingdata for data import. The customer decided that they want to secure controls based on their company organization.
Which three worksheets of the import template are required to accomplish this requirement? (Choose three.)

• A.Control Test Plans
• B.Perspective Items
• C.Perspective-Control
• D.Controls

Which part of the security structure cannot be created or viewed from the Security Console, when configuring security for Financial Reporting Compliance?

• A.Data Security Policy
• B.Composite Duty Role
• C.Functional Security Policy
• D.Job Role Perspective Policy