Online Access Free 1Z0-1058-21 Practice Test

Select three fields that are required to createan impromptu assessment. (Choose three.)

• A.Perspectives
• B.Name
• C.Reviewer
• D.Template
• E.Due Date
• F.Activity

Your customer needs to conduct monthly Operational Effectiveness assessments for controls acrosstwo organizations (North America and EMEA). Your customer requires that assessment results for North America be accessible only to users in North America and likewise for EMEA. Additionally, the Chief Risk Officer reviews the assessment results by BusinessProcess every week.
How should you design perspectives to achieve this?

• A.Use the Region hierarchy for security and the Business Process hierarchy for reporting of controls.
• B.Use both Region and Business Process hierarchies solely for reporting purposes.
• C.Use the Region hierarchy initially, and later use both Region and BusinessProcess hierarchies for security.
• D.Use the Business Process hierarchy for security and the Region hierarchy for reporting of controls.

You have twosegregation of duties requirements:
1) a user can access either the supplier creation pages or the invoice pages, but not both.
2) a user can access either the invoice creation pages or the payment creation pages, but not both.
How must these requirementsbe met in Advanced Access Controls?

• A.Construct one entitlement: "Create Supplier & Create Invoice & Create Payment"
• B.Construct one model:"Create Supplier & Create Invoice & Create Payment"
• C.Construct one model with three condition filters where the Function Name Equals "Create Supplier",
  "Create Invoice" and "Create Payment"
• D.Construct two models, and create controls based on the models: "Create Supplier & Create Invoice",
  "Create Invoice & Create Payment"
• E.Construct three controls, and create controls based on the models: "Create Supplier & Create Invoice",
  "Create Invoice & Create Payment", "Create Supplier & Create Payment"

How do you associate a risk to a control?

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

Whichcontrols can user A access and manage for the following Control Manager role configuration? See details of perspective trees and control-perspective association below.

• A.Only Control 1
• B.Controls 1, 2, and3
• C.Controls 2 and 3
• D.None
• E.All controls