Online Access Free 1z0-1058-23 Practice Test

At the last step of initiating assessments, the assessment manager sees who the assessment participants are (to complete, review, and approve the assessments). If the assessment manager wants to change the participant, who completes the assessment, what should he or she do?

• A.Request the administrator to change the Perspective in Data Security Policy for the Control Manager's job role.
• B.Modify the perspective hierarchy in the last step of initiating assessments.
• C.It is not possible to change the participants after Data Security Policies are assigned.
• D.Modify the participant list in the last step of initiating assessments.
• E.Request the administrator to assign Data Security Policies with correct perspectives to the Assessor's job role.

You have defined an initial Perspective Hierarchy for your client in the Advanced Controls module. After refining their business requirements, your client wants to expand the existing hierarchy to include 150 perspective items in various levels. For efficient processing, you decide to use the GRC data migration feature to import the new items.
Which three are valid processing steps required to define the export file? (Choose three.)

• A.Click the Create Import Template button.V
• B.Navigate to Risk Management Tools > Setup and Administration > Data Migration, and select Advanced Controls.
• C.Navigate to Manage Module Perspectives.
• D.Generate Template as Without Data.
• E.Generate Template as Without Data - Perspectives Only.

You can relate objects in Financial Reporting Compliance. Which statement is true about editing or creating related objects in the Related Objects section on the Risk Definition page?

• A.You can relate only control objects.
• B.You can relate only process objects.
• C.You can relate only an existing control, but not a new control.
• D.You can relate a new process and a new control.

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

You build an access model with two entitlements. Each entitlement has four access points. The entitlements do not have any access points in common.
How many access point combinations will be analyzed?

• A.20
• B.25
• C.4
• D.16
• E.8