1z0-1058-23 試験問題を無料オンラインアクセス

The GRC Business owner responsible for reviewing and investigating access incidents related to the "Order to Cash" perspective does not see any worklists for the generated results. You have validated that:
1. Other business owners are able to view their assigned worklists without any problem
2. Incidents have been generated for the controls related to Order to Cash
3. The business owner's assigned roles contain the correct functional privileges and data access to the correct perspective values What is the reason the business owner cannot see any worklists for the generated incidents?

• A.Worklist assignment does not include the business owner.
• B.The Control Perspectives are not linked to the control.
• C.The underlying model is not linked to Order to Cash.
• D.The business owner was recently assigned the role and the worklist needs to be refreshed.
• E.The Result Management Perspective Assignment has not been linked.

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

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

When validating imported data, the control manager at your client has identified an incorrect Risk-Control mapping; that is, Control A was mapped incorrectly to Risk B instead of Risk A. What needs to be done to fix the mapping?

• A.Option A
• B.Option C
• C.Option B
• D.Option D

Which two would need to happen in order for Advanced Access Controls (AAC) to automatically assign a status of "Closed" to an access incident? (Choose two.)

• A.The incident is resolved using simulation in AAC and a subsequent evaluation of controls finds that the incident no longer exists.
• B.A user sets the State of the incident to "Remediate".
• C.A global condition was added that resolves the conflict and a subsequent evaluation of controls finds that the incident no longer exists.
• D.The incident is resolved in Fusion Cloud and a subsequent evaluation of controls finds that the incident no longer exists.
• E.A user sets the Status of the incident to "Resolved".

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

• A.Populate the Import template with the new values in the Issue Severity column on the Controls tab.
• B.Use the default lookup codes because there is no way to update the existing ones.
• C.Because you cannot add new values, update one of the existing lookup codes to what the client wants it to be.
• D.Add the lookup codes to the GRC_RISK_TYPE Lookup Type.
• E.Add the lookup codes to the GRCM_RISK_TYPE Lookup Type.