1z0-1058-22 試験問題を無料オンラインアクセス

Your client has configured separate roles for control assessor and control assessment reviewer. The control assessor has submitted his or her assessment. The control assessor realizes later that he or she has forgotten to attach a critical test evidence document to the assessment and needs to attach it now.
How can this be accomplished?

• A.The assessor can request the reviewer to attach the document during the review.
• B.The assessor can request the reviewer to reject the assessment. After the assessment is rejected, the assessor can then attach the document and resubmit the assessment.
• C.On the Assessment tab in the Control definition, the assessor can select the assessment and click the Complete Assessment button. He or she can attach the document and resubmit the assessment.
• D.On the Manage Assessments page, the assessor can select the assessment and click the Reopen button. He or she can then attach the document and resubmit the assessment.

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

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

You have two segregation of duties requirements:
1) a user can access either the supplier creation pages or the invoice pages, but not both.
2) a user can access either the invoice creation pages or the payment creation pages, but not both.
How must these requirements be met in Advanced Access Controls?

• A.Construct one entitlement: "Create Supplier & Create Invoice & Create Payment"
• B.Construct three controls, and create controls based on the models: "Create Supplier & Create Invoice", "Create Invoice & Create Payment", "Create Supplier & Create Payment"
• C.Construct two models, and create controls based on the models: "Create Supplier & Create Invoice", "Create Invoice & Create Payment"
• D.Construct one model with three condition filters where the Function Name Equals "Create Supplier", "Create Invoice" and "Create Payment"
• E.Construct one model: "Create Supplier & Create Invoice & Create Payment"

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

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

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