1Z0-958 試験問題を無料オンラインアクセス

How do you associate a risk to a control?

• A.On the Related Objects tab of control definition, add the risk.
• B.To associate a control to a risk, the control needs to be in the Review state.
• C.In the related object section of process definition, add the control to the risk.
• D.On the Related Controls tab of risk definition, add the control.
• E.The only way to create risk-control associations is through data import.

During implementation, you created a risk object and successfully mapped it to a control object. The client's Risk Owner is able to access the risk but not the control.
Why did this happen?

• A.The Risk Owner role does not have the right privileges.
• B.The risk and control objects are inactive and need to be made active.
• C.The Risk Administrator needs to run the synchronize jobs to populate the mapping.
• D.The Risk Owner account is inactive.

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

• A.Use the default lookup codes because there is no way to update the existing ones.
• 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 GRC_RISK_TYPE Lookup Type.
• D.Populate the Import template with the new values in the Issue Severity column on the Controls tab.
• E.Add the lookup codes to the GRCM_RISK_TYPE Lookup Type.

You are working with the customer to gather Risk-Control data for the data import process. The customer has information in multiple formats. Which format should be used for importing the data?

• A..xlsx
• B..pdf
• C..txt
• D..xml
• E..doc

Which three risk assessment activity types are available in Financial Reporting Compliance? (Choose three.)

• A.Quantitative Analysis
• B.Audit
• C.Qualitative Analysis
• D.Assess Risk
• E.Design Review
• F.Certify