1z0-1058-22 무료 덤프문제 온라인 액세스

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

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.Use only the Risk Approver Composite duty role in the configurations so the risks will not go through the review process.
• D.Ensure that no user has been assigned a job role that includes the Risk Reviewer Composite or Risk Approver Composite Duty Role.

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

You are building a transaction model to identify invoices with USD amounts that are greater than the supplier's average invoice amount. The order of the filters is important.
1. Add an "Average" Function filter grouping by "Supplier ID" where "Invoice Amount" is greater than 0.
2. Add a standard filter where "Invoice Currency" equals "USD."
3. Add a standard filter where the delivered "Average Value" attribute is less than "Invoice Amount." What is the correct order of the filters for this transaction model?

• A.1, 3, 2
• B.2, 3, 1
• C.1, 2, 3
• D.3, 2, 1
• E.2, 1, 3

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

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