1Z0-958 무료 덤프문제 온라인 액세스

You are implementing Advanced Access Controls and there is a requirement for a control to monitor user access to specific, client-defined access points which give users the ability to both initiate a purchase order and approve payments on that purchase order.
Which is a valid option to implement the control?

• A.From the "Access Entitlements" page create two entitlements containing the respective client-defined access points. Create an access model from the "Models" tab of Advanced Controls, based on the entitlements you created. Finally, deploy an access control in the "Controls" tab of Advanced Controls, and select the access model you created.
• B.Create an access model from the "Models" tab of Advanced Controls, and then define an access point filter for each individual client-defined access point.
• C.Select Actions > Create Access Control from the "Controls" tab of Advanced Controls.
• D.From the "Access Entitlements" page create two entitlements containing the respective client-defined access points. Create an access model from the "Models" tab of Advanced Controls, based on the entitlements you created.
• E.Create an access entitlement from the "Access Entitlements" page, then select Actions > Create Access Control from the "Controls" tab of Advanced Controls, and select the entitlement you created.

Which three objects can be related to issues when creating an issue on the Manage Issues page? (Choose three.)

• A.Assessments
• B.Risks
• C.Test Plans
• D.Processes
• E.Controls
• F.Perspectives

After adding a new control in Financial Reporting Compliance, the control owner clicks Submit. Users with the Control Reviewer and Control Approver roles exist.
What is the expected outcome?

• A.The control goes into the "New" state.
• B.The control goes into the "Approved" state.
• C.The control goes into the "In Review" state.
• D.The control goes into the "Waiting for Approval" state.

Which three tasks should be completed before starting the Financial Reporting Compliance implementation?
(Choose three.)

• A.Migrate the organization's existing risk and control matrix into Financial Reporting Compliance.
• B.Complete control review and assessment for one period/cycle with the actual business owners.
• C.Plan to go-live with a simple scope and later expand the solution to include additional business units/organizations/compliance frameworks.
• D.Identify Financial Reporting Compliance users for everyday use, administration, and sustained use.
• E.Create a project plan with objectives, goals, and exit criteria.

You have defined an initial Perspective Hierarchy for your client in the Advanced 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.Generate Template as Without Data.
• B.Generate Template as Without Data - Perspectives Only.
• C.Navigate to Risk Management Tools > Setup and Administration > Data Migration, and select Advanced Controls.
• D.Click the Create Import Template button.
• E.Navigate to Manage Module Perspectives.