Online Access Free 1z0-1058-23 Practice Test

The GRC Business owner responsible for reviewing and investigating access incidents related to the "Order to Cash" perspective does not see any worklists for the generated results. You have validated that:
1. Other business owners are able to view their assigned worklists without any problem
2. Incidents have been generated for the controls related to Order to Cash
3. The business owner's assigned roles contain the correct functional privileges and data access to the correct perspective values What is the reason the business owner cannot see any worklists for the generated incidents?

• A.The underlying model is not linked to Order to Cash.
• B.The Control Perspectives are not linked to the control.
• C.The business owner was recently assigned the role and the worklist needs to be refreshed.
• D.Worklist assignment does not include the business owner.
• E.The Result Management Perspective Assignment has not been linked.

An assessor is trying to complete an operational assessment on a control for manual AP Invoice entry and is reviewing Prior Results.
Which statement is true about viewing Prior Results for this control?

• A.He or she will be able to review results of all prior assessments of all types for this control.
• B.He or she will be able to review results of all prior operational assessments for all controls.
• C.He or she will be able to review only results of prior operational assessments for this control.
• D.He or she will be able to review results of all prior assessments of all types for all controls.
• E.He or she will be able to review results of all prior Audit tests and operational assessments for this control.

You have built a transaction model to identify possible duplicate charges between invoicing and expense credit cards. The model logic already includes two standard filters that identify amounts and suppliers that are the same or similar, as shown:

Which additional date filter will further refine the set of duplicate charges found?

• A.The "Expense Report Credit Card Transaction" object's "Last Updated Date" attribute is greater than the "Relative Value" of 3 months.
• B.The "Payables Invoice" object's "Invoice Date" attribute is greater than the "Expense Report Credit Card Transaction" object's "Transaction Date" attribute.
• C.The "Payables Invoice" object's "Invoice Date" attribute is similar to the "Expense Report Credit Card Transaction" object's "Transaction Date" attribute within +/- 10 days.
• D.The "Expense Report Credit Card Transaction" object's "Transaction Date" attribute is not blank.

What would happen to an access incident in Advanced Access Controls (AAC) that has been remediated and has a status of "Closed," but poses a conflict again during a subsequent evaluation of controls?

• A.The incident is deferred.
• B.The incident status changes to "Assigned."
• C.The incident is copied and a new incident is created based on the original incident.
• D.The incident remains in "Closed" status and additional remedial action cannot be taken.
• E.The incident remains in "Closed" status and assigned users receive a notification that additional access incidents have been identified.

Which statement related to Advanced Access Controls is true?

• A.It documents risks and controls.
• B.If helps enforce segregation of duties.
• C.If helps perform risk analysis and evaluation.
• D.It analyzes transaction records.