1z0-1058-23最も有効な質問と解答で勉強

You have defined an initial Perspective Hierarchy for your client in the Advanced Controls module. After refining their business requirements, your client wants to expand the existing hierarchy to include 150 perspective items in various levels. For efficient processing, you decide to use the GRC data migration feature to import the new items.
Which three are valid processing steps required to define the export file? (Choose three.)

• A. Generate Template as Without Data - Perspectives Only.
• B. Click the Create Import Template button.V
• C. Navigate to Manage Module Perspectives.
• D. Navigate to Risk Management Tools > Setup and Administration > Data Migration, and select Advanced Controls.
• E. Generate Template as Without Data.

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

Which two activities can be performed using Financial Reporting Compliance? (Choose two.)

• A. Review and approve the accuracy and completeness of control descriptions.
• B. Continuously monitor financial transactions and role-based remediation of transaction incidents.
• C. Review control assessment results, along with any effectiveness issues found.
• D. Conduct intuitive audits of general ledger balances with journal details.
• E. Gain real-time access to live financial data and proactively resolve issues.
• F. Provide self-service access to reporting and analysis against financial transactions.

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

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