1Z1-958 무료 덤프문제 온라인 액세스

How do you add values to a Risk Type list of values?

• A.Because you cannot add new values, update one of the existing lookup codes to what the client wants it to be.
• B.Populate the Import template with the new values in the Issue Severity column on the Controls tab.
• C.Add the lookup codes to the GRC_RISK_TYPE Lookup Type.
• D.Add the lookup codes to the GRCM_RISK_TYPE Lookup Type.
• E.Use the default lookup codes because there is no way to update the existing ones.

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

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

You are configuring security and you do not want the risks to go through the review and approve process each time they are updated. How will you meet this requirement?

• A.Ensure that only the upper management is given the Risk Reviewer Composite duty role so they could review the risks that they want to review.
• B.Add the Risk Reviewer Composite duty role to the person who creates the risks so he or she would be able to review them before saving the record.
• C.Ensure that no user has been assigned a job role that includes the Risk Reviewer Composite or Risk Approver Composite Duty Role.
• D.Use only the Risk Approver Composite duty role in the configurations so the risks will not go through the review process.

Which filter can be used to identify expense reports that contain suspicious expense type combinations, such as, a report for a single trip that contains taxi, car rental, and mileage expenses?

• A.Inclusive function filter grouped by the "Expense Report Information" object's "Report Number" where the "Expense Type" has an "In" condition for values that include taxi, car, mileage.
• B.Inclusive function filter grouped by the "Expense Report Information" object's "Report Number" where the "Expense Type" has an "In" condition for values that include taxi, car, mileage.
• C.Inclusive function filter grouped by the "Expense Report Information" object's "Person" where the
  "Expense Type" has an "In" condition for values that include taxi, car, mileage.
• D.Inclusive function filter grouped by the "Expense Report Information" object's "Person" where the
  "Expense Type" has an "In" condition for values that include taxi, car, mileage.
• E.Inclusive function filter grouped by the "Expense Report Information" object's "Report Number" where the "Expense Type" has an "Equals" condition for values that include taxi, car, mileage.

How do you associate a risk to a control?

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