1Z0-1058 무료 덤프문제 온라인 액세스

You want to identify Controls with the most Incidents, with the condition that the identified Controls should have 80% of all Incidents. To do this, you have imported a custom object that contains the number of incidents associated with each control, and have added that object to a transaction model.
Which pattern filter must you now apply?

• A.Clustering
• B.Anomaly Detection
• C.Absolute Deviation
• D.Pareto
• E.Mean

A user has created and submitted a new control and the state of the control is "In Review." The user expected that the control state would change to "Approved." Why is the control not in the "Approved" state?

• A.The Control Approver role has been assigned to some users.
• B.New controls must always be reviewed, irrespective of security configuration.
• C.The Control Reviewer role has been assigned to some users.
• D.This user is not a Control Approver; therefore, the status will be "In Review."

You need to schedule the report "Access Violations by User." Which two steps do you take to create the saved parameters for the report schedule? (Choose two.)

• A.Highlight the report name and click Run Now.
• B.Select Display Scheduled Reports.
• C.Navigate to Scheduling under Setup and Administration.
• D.Click Save Report Parameters to create saved settings.
• E.Navigate to Administration Reports.

The GRC Business owner responsible for reviewing and investigating access incidents related to the "Order to Cash" perspective does not see any worklists for the generated results. You have validated that:
1. Other business owners are able to view their assigned worklists without any problem
2. Incidents have been generated for the controls related to Order to Cash
3. The business owner's assigned roles contain the correct functional privileges and data access to the correct perspective values What is the reason the business owner cannot see any worklists for the generated incidents?

• A.The underlying model is not linked to Order to Cash.
• B.Worklist assignment does not include the business owner.
• C.The Result Management Perspective Assignment has not been linked.
• D.The Control Perspectives are not linked to the control.
• E.The business owner was recently assigned the role and the worklist needs to be refreshed.

Your client has subscribed to Financial Reporting Compliance and would like to address risks using treatment plans.
Which option shows the settings that will help in achieving this configuration?

• A.Configure Module Objects > Edit Risk Object Configuration > Result = Show
• B.Configure Module Objects > Edit Control Object Configuration > Result = Show
• C.Configure Module Objects > Edit Risk Object Configuration > Treatment = Hide and Default
• D.Configure Module Objects > Edit Risk Object Configuration > Treatment = Show
• E.Configure Module Perspectives > Edit Financial Reporting Compliance > Risk-Organization mapping set to required, active.