Online Access Free 1z0-1058-22 Practice Test

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

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

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

Identify the four statuses and states in which you can edit an issue's description, assuming you have the necessary privileges to edit the issue. (Choose four.)

• A.Status: Open; State: In Edit
• B.Status: Closed; State: Final Close
• C.Status: Closed; State: Closed - Awaiting Approval
• D.Status: Open; State: New
• E.Status: Open; State: Approved
• F.Status: On Hold; State: In Review
• G.Status: On-Hold; State: Reported
• H.Status: On Hold; State: Awaiting Approval

Your client is configuring their Test pod (which has no data) and has created their initial import template with controls, test plans, perspectives, and perspective-control mappings. They have used custom list of values for Control Frequency.
Which three tasks must be completed before performing the data import? (Choose three.)

• A.Validate that the System ID column is populated correctly.
• B.Validate that the control-perspective relationship has been created in Manage Module Perspectives.
• C.Validate that there are no duplicate worksheet IDs within the same worksheet.
• D.Validate that all nods on the Perspective Item tab are covered on the Perspective Hierarchy tab.
• E.Validate that new lookup values are created for any custom list of values.

You want to identify Controls with the most Incidents, with the condition that the identified Controls should have 80% of all Incidents. To do this, you have imported a custom object that contains the number of incidents associated with each control, and have added that object to a transaction model.
Which pattern filter must you now apply?

• A.Mean
• B.Anomaly Detection
• C.Absolute Deviation
• D.Pareto
• E.Clustering