Online Access Free 1Z1-1058 Exam Questions

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

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

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

Which controls can user A access and manage for the following Control Manager role configuration? See details of perspective trees and control-perspective association below.

• A.None
• B.Only Control 1
• C.Controls 1, 2, and 3
• D.All controls
• E.Controls 2 and 3

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

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