1Z1-1058 무료 덤프문제 온라인 액세스

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

After generating an XML file export of Advanced Controls perspectives, you receive a message that the export job has been generated.
What are the three steps you need to perform in order to download and review the formatted export file?
(Choose three.)

• A.Navigate to Monitor Jobs and click the message link for the export job.
• B.Click the Export File button.
• C.Open with an XML editor, such as Excel.
• D.Open with an HTML editor.
• E.Click the Item Results link.

Your client is configuring their Test pod (which has no data) and has created their initial import template with controls, test plans, perspectives, and perspective-control mappings. They have used custom list of values for Control Frequency.
Which three tasks must be completed before performing the data import? (Choose three.)

• A.Validate that the control-perspective relationship has been created in Manage Module Perspectives.
• B.Validate that the System ID column is populated correctly.
• C.Validate that new lookup values are created for any custom list of values.
• D.Validate that all nods on the Perspective Item tab are covered on the Perspective Hierarchy tab.
• E.Validate that there are no duplicate worksheet IDs within the same worksheet.

How do you associate a risk to a control?

• A.The only way to create risk-control associations is through data import.
• B.In the related object section of process definition, add the control to the risk.
• C.On the Related Controls tab of risk definition, add the control.
• D.On the Related Objects tab of control definition, add the risk.
• E.To associate a control to a risk, the control needs to be in the Review state.

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.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.
• B.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.
• C.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.
• 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.Select Actions > Create Access Control from the "Controls" tab of Advanced Controls.