1Z0-1058-20 Exam Question 6

How do you populate the Control Method field with a new custom value, such as a third-party application'?
  • 1Z0-1058-20 Exam Question 7

    During implementation, you created a risk object and successfully mapped it to a control object. The client's Risk Owner is able to access the risk but not the control.
    Why did this happen?
  • 1Z0-1058-20 Exam Question 8

    During implementation, you created a Financial ReportingCompliance superuser and assigned this user the following roles:
    * Enterprise Risk and Control Manager
    * IT Security Manager
    * Employee
    The superuser logs in to Financial Reporting Compliance but is not able to create new Data Security Policies.
    What is wrong?
  • 1Z0-1058-20 Exam Question 9

    You are validating your customer's import template before import. The customer requires that all controls be set up so they are noted to be used for the Audit Test assessment type. How do you verify that this has been done?
  • 1Z0-1058-20 Exam Question 10

    Which three statements are true about the purpose of perspectives? (Choose three.)