Online Access Free 1Z1-1058 Exam Questions

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?

• A.The Risk Owner account is inactive.
• B.The Risk Administrator needs to run the synchronize jobs to populate the mapping.
• C.The Risk Owner role does not have the right privileges.
• D.The risk and control objects are inactive and need to be made active.

How do you populate the Control Method field with a new custom value, such as a third-party application'?

• A.Use Lookup Type of the new lookup value.
• B.Enter the new value directly in the Control method field.
• C.Use Lookup Meaning of the new lookup value.
• D.Use Lookup Code of the new lookup value.

A Control Manager has changed the status of an issue to "In Remediation" and has submitted it.
What will be the state of the Issue if there is no issue validator, reviewer, or approver configured?

• A.Active
• B.In Review
• C.Approved
• D.In Edit
• E.Reported

Which three objects can be related to issues when creating an issue on the Manage Issues page? (Choose three.)

• A.Test Plans
• B.Perspectives
• C.Risks
• D.Processes
• E.Assessments
• F.Controls

You are working with the customer to gather Risk-Control data for the data import process. The customer has information in multiple formats. Which format should be used for importing the data?

• A..pdf
• B..txt
• C..xlsx
• D..doc
• E..xml