1Z0-958 試験問題を無料オンラインアクセス

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

You are implementing Advanced Access Controls for a client who wants to limit the seeded job role
"Application Access Auditor". This job role should NOT include system configuration duties, but allows the user to monitor jobs schedules for Advanced Controls.
After the seeded job role is copied, that two duty roles should be removed to comply with the access restrictions? (Choose two.)

• A.Access Model Manager
• B.Application Data Source Manager
• C.Advanced Control System Administrator
• D.Access incident Results Manager
• E.Access Control Manager

Which three are true about implementing a best practice solution for Financial Reporting Compliance?
(Choose three.)

• A.It promotes successful adoption and minimizes on-going cost of operation.
• B.Large scope of project requires high effort for maintenance and administration.
• C.It promotes go-live with minimal acceptance testing and user training.
• D.It promotes rapid implementation and go-live.
• E.It provides maximum return on investment with minimum project risk.

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

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