Online Access Free 1Z0-1058 Practice Test

Which three tasks should be completed before starting the Financial Reporting Compliance implementation?
(Choose three.)

• A.Migrate the organization's existing risk and control matrix into Financial Reporting Compliance.
• B.Plan to go-live with a simple scope and later expand the solution to include additional business units/organizations/compliance frameworks.
• C.Complete control review and assessment for one period/cycle with the actual business owners.
• D.Create a project plan with objectives, goals, and exit criteria.
• E.Identify Financial Reporting Compliance users for everyday use, administration, and sustained use.

Which two options can be assigned to a duty role? (Choose two.)

• A.Job Role
• B.Abstract Role
• C.Data Security Policy
• D.Functional Security Policy

You are remediating access incidents in Advanced Access Controls (AAC), and have just completed the remediation of a segregation of duties conflict for users in Fusion Security by removing the conflicting access from the users.
What status do you set for the incident in AAC?

• A.Remedy
• B.Authorized
• C.Remediation
• D.Resolved
• E.Accepted

You are advising your client on design and configuration related to how access incident results will be viewed and managed. The client has provided a list of business requirements:
* Incident results can be viewed by Department
* Groups of investigators receive assigned incidents based on Department
* Must ensure systematically that no incident is unassigned to an investigator Which three must be configured to support these requirements? (Choose three.)

• A.Investigators are assigned job roles with custom Department perspective data roles attached for managing incidents. Other incident users are assigned job roles with custom Department perspective data roles attached for viewing only.
• B.Investigators are assigned job roles with custom Department perspective data roles attached. Other incident users receive job roles which only allow viewing of incidents.
• C.Worklist assignment Result Investigator should be set to specific users.
• D.Custom perspective for Department linked to the Results object with Required set to "Yes"
• E.Custom perspective for Department linked to the Results object with Required set to "No"
• F.Worklist assignment Result Investigator should be set to "All Eligible Users"

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

• A.Add the lookup codes to the GRC_RISK_TYPE Lookup Type.
• B.Populate the Import template with the new values in the Issue Severity column on the Controls tab.
• C.Because you cannot add new values, update one of the existing lookup codes to what the client wants it to be.
• 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.