Online Access Free 1Z1-958 Practice Test

Your client has three operating units.
What are two ways in which you can exclude an operating unit where there are not enough personnel to allow segregation of duties? (Choose two.)

• A.Navigate to the Create Access Global Condition page and create a new condition logic filter, select the within same operating unit attribute, select the value yes, and then perform your exclusion though the advanced options check box.
• B.In a model, create a new condition logic filter, select the within same operating unit attribute, select the value yes, and then perform your exclusion though the advanced options check box.
• C.In a model, create a new condition logic filter, select the operating unit attribute and select the operating unit value.
• D.Navigate to the Create Access Global Condition page and create a new condition logic filter, select the operating unit attribute, select the operating unit value, and then perform an exclusion though the advanced options check box.
• E.In a model, create a new condition logic filter, select the operating unit attribute, select the operating unit value, and then perform an exclusion though the advanced options check box.

Your customer needs to conduct monthly Operational Effectiveness assessments for controls across two 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 Business Process every week.
How should you design perspectives to achieve this?

• A.Use the Business Process hierarchy for security and the Region 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 Business Process hierarchies for security.
• D.Use the Region hierarchy for security and the Business Process hierarchy for reporting of controls.

You are implementing Advanced Financial Controls and you want to identify suspect transactions where the payment amount is less than $20 USD. However, you only want the results returned to be temporary.
What will you build in order to accomplish your objective?

• A.Business object
• B.Filter
• C.Template
• D.Control
• E.Model

The internal auditor advised the Control Owner of North America to perform assessment for two P2P controls.
Which three steps can the Control Owner perform to kick-off assessments for only those two controls?
(Choose three.)

• A.Initiate two planned assessments, one for each control.
• B.Perform impromptu assessments for the two controls.
• C.Initiate a planned assessment and include the two controls as part of the same assessment.
• D.Initiate a planned assessment that includes all controls assigned to perspective P2P.
• E.Enable impromptu assessments during configuration of module objects.

When you view or edit a transaction incident, you may see extra columns that are not present in the business objects used in the control.
What three kinds of control logic or conditions can cause this? (Choose three.)

• A.Equals (when the same attribute is used on both sides of the condition)
• B.Similar
• C.Average Function
• D.Between (when using a date attribute)
• E.Not in