Online Access Free 1Z1-958 Exam Questions

You build an access model with two entitlements. Each entitlement has four access points. The entitlements do not have any access points in common.
How many access point combinations will be analyzed?

• A.4
• B.20
• C.16
• D.8
• E.25

You are helping your client identify and define their controls. You have determined that your client requires two perspectives: Business Units and Regulatory Standards.
The controls are going to be secured by the business unit, and you want to ensure that when the client defines new controls, it is mandatory to assign a Business Units perspective to the control. You are going to set the
"Required" field to "yes" for the Control-Business Units association.
Where do you do this in the product?

• A.The Create Perspectives screen
• B.The Create Control screen
• C.The Manage Object Perspectives screen
• D.The Import template
• E.The Manage Module Perspectives screen

At the last step of initiating assessments, the assessment manager sees who the assessment participants are (to complete, review, and approve the assessments). If the assessment manager wants to change the participant, who completes the assessment, what should he or she do?

• A.Request the administrator to assign Data Security Policies with correct perspectives to the Assessor's job role.
• B.Modify the perspective hierarchy in the last step of initiating assessments.
• C.Modify the participant list in the last step of initiating assessments.
• D.Request the administrator to change the Perspective in Data Security Policy for the Control Manager's job role.
• E.It is not possible to change the participants after Data Security Policies are assigned.

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

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

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

• A.Controls 1, 2, and 4
• B.Controls 2 and 4
• C.All controls
• D.None
• E.Controls 1 and 2