1Z1-1058 試験問題を無料オンラインアクセス

How do you populate the Control Method field with a new custom value, such as a third-party application'?

• A.Use Lookup Code of the new lookup value.
• B.Use Lookup Type of the new lookup value.
• C.Use Lookup Meaning of the new lookup value.
• D.Enter the new value directly in the Control method field.

You have scheduled quarterly assessments for a Control object at the beginning of the year with future dates.
However, the test plans associated with the Control object were updated before the assessment could be started. Which statement is true about this scenario?

• A.The scheduled assessment process will end in error.
• B.The updated test plans will become available during the assessment.
• C.The user will have the option to select the older or newer versions of the test plans during the assessment process.
• D.The assessment will be associated with the version of the test plans from the time of assessment initiation.

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

The internal auditor advised the Control Owner of North America to perform assessment for two P2P controls.
Which three steps can the Control Owner perform to kick-off assessments for only those two controls?
(Choose three.)

• A.Enable impromptu assessments during configuration of module objects.
• B.Initiate a planned assessment that includes all controls assigned to perspective P2P.
• C.Initiate two planned assessments, one for each control.
• D.Perform impromptu assessments for the two controls.
• E.Initiate a planned assessment and include the two controls as part of the same assessment.

You have created a risk definition R100 and have created a new control C100 for this risk. No user has been assigned the Risk or Control reviewer and approver roles. What will be the state of R100 and C100 after submitting?

• A.Both R100 and C100 will be in the "In Review" state.
• B.Both R100 and C100 will be in the "Awaiting Approval" state.
• C.Both R100 and C100 will be in the "Approved" state.
• D.Both R100 and C100 will be in the "New" state.