1Z1-958 試験問題を無料オンラインアクセス

Which two options can be assigned to a duty role? (Choose two.)

• A.Data Security Policy
• B.Functional Security Policy
• C.Job Role
• D.Abstract Role

Which controls can user A manage for the following Control Manager role Configuration? See details of perspective trees and control-perspective association below.

• A.Controls 1, 2, and 4
• B.None
• C.Controls 2 and 4
• D.Controls 1 and 2
• E.All controls

You can relate objects in Financial Reporting Compliance. Which statement is true about editing or creating related objects in the Related Objects section on the Risk Definition page?

• A.You can relate a new process and a new control.
• B.You can relate only control objects.
• C.You can relate only process objects.
• D.You can relate only an existing control, but not a new control.

Which two should you determine to ensure that your client can successfully maintain and administer Perspectives post go-live? (Choose two.)

• A.Identify if your client wants to review and/or approve new perspectives or changes made to existing perspectives.
• B.Identify users who will be responsible for creating and maintaining perspectives, both for security as well as reporting.
• C.Identify lookup values that need to be created for Control, Risk, and Issue Type fields.
• D.Identify users who will be responsible for creating and maintaining controls and/or risks.

• A.What needs to be done to fix the mapping?
  
• B.Option D
• C.Option C
• D.Option A
• E.Option B