1Z0-1058-21 試験問題を無料オンラインアクセス

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

Youhave imported risks in Financial Reporting Compliance using data migration. Your client is asking if you can add controls for these risks.
Which two statements are true? (Choose two.)

• A.To relate controls to risks, the risks must be in "approved" state.
• B.You can manually add control definitions and relate them to the risks in Financial Reporting Compliance.
• C.To relate controls, risks must be assigned to the same perspective that isassigned to the control you want to map it to.
• D.You cannot use the Data Migration tool to add control records to map to existing risks.
• E.You can use the Data Migration tool to add control records for the existing risks.

You are helping your client identify and define their controls. You have determined that your client requires two perspectives: Business Units and Regulatory Standards.
The controls are going to be secured by the business unit, and you want to ensure that when the client defines new controls, it is mandatory to assign a Business Units perspective to the control. You are going to set the
"Required" field to "yes" for the Control-Business Units association.
Where do you do this in the product?

• A.The Create Control screen
• B.The Manage Module Perspectives screen
• C.The Create Perspectives screen
• D.The Import template
• E.The Manage Object Perspectives screen

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 numberof incidents associated with each control, and have added that object to a transaction model.
Which pattern filter must you now apply?

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

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