1Z1-1058 무료 덤프문제 온라인 액세스

Which two activities can be performed using Financial Reporting Compliance? (Choose two.)

• A.Review control assessment results, along with any effectiveness issues found.
• B.Conduct intuitive audits of general ledger balances with journal details.
• C.Review and approve the accuracy and completeness of control descriptions.
• D.Continuously monitor financial transactions and role-based remediation of transaction incidents.
• E.Gain real-time access to live financial data and proactively resolve issues.
• F.Provide self-service access to reporting and analysis against financial transactions.

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

When running Synchronize Transaction from the Data Sources page of Application Configurations, which statement is true when you have two models using invoice and payment business objects?

• A.One job will run for the two objects and the Transaction Created As of Date has no impact on the data.
• B.One job will run for the two objects based on transactions dated before the Transaction Created As of Date.
• C.One job will run for the two objects based on transactions dated after the Transaction Created As of Date.
• D.Two jobs will run for the two objects based on transactions dated after the Transaction Created As of Date.

What would happen to an access incident in Advanced Access Controls (AAC) that has been remediated and has a status of "Closed," but poses a conflict again during a subsequent evaluation of controls?

• A.The incident remains in "Closed" status and assigned users receive a notification that additional access incidents have been identified.
• B.The incident is deferred.
• C.The incident remains in "Closed" status and additional remedial action cannot be taken.
• D.The incident is copied and a new incident is created based on the original incident.
• E.The incident status changes to "Assigned."

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