1Z1-958 무료 덤프문제 온라인 액세스

Your customer has a requirement to define an IT Compliance Manager job role with privileges to manage risks and controls, and the issues related to the risks and controls.
What are the duty roles that must be included in this job role to achieve this requirement?

• A.Seeded Issue Manager Composite and Issue Validator Composite
• B.Seeded Issue Manager Composite
• C.Seeded Risk Manager Composite, Control Manager Composite, and Issue Manager Composite
• D.Seeded Risk Issue Manager and Control Issue Manager

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

Identify the four statuses and states in which you can edit an issue's description, assuming you have the necessary privileges to edit the issue. (Choose four.)

• A.Status: On Hold; State: In Review
• B.Status: Closed; State: Closed - Awaiting Approval
• C.Status: Closed; State: Final Close
• D.Status: Open; State: Approved
• E.Status: On-Hold; State: Reported
• F.Status: Open; State: New
• G.Status: On Hold; State: Awaiting Approval
• H.Status: Open; State: In Edit

How do you populate the Control Method field with a new custom value, such as a third-party application'?

• A.Use Lookup Meaning of the new lookup value.
• B.Use Lookup Code of the new lookup value.
• C.Enter the new value directly in the Control method field.
• D.Use Lookup Type of the new lookup value.

Which three risk assessment activity types are available in Financial Reporting Compliance? (Choose three.)

• A.Certify
• B.Assess Risk
• C.Audit
• D.Quantitative Analysis
• E.Design Review
• F.Qualitative Analysis