Online Access Free 1z0-1058-22 Exam Questions

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

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

You are implementing Advanced Access Controls and there is a requirement for a control to monitor user access to specific, client-defined access points which give users the ability to both initiate a purchase order and approve payments on that purchase order.
Which is a valid option to implement the control?

• A.From the "Access Entitlements" page create two entitlements containing the respective client-defined access points. Create an access model from the "Models" tab of Advanced Controls, based on the entitlements you created.
• B.From the "Access Entitlements" page create two entitlements containing the respective client-defined access points. Create an access model from the "Models" tab of Advanced Controls, based on the entitlements you created. Finally, deploy an access control in the "Controls" tab of Advanced Controls, and select the access model you created.
• C.Select Actions > Create Access Control from the "Controls" tab of Advanced Controls.
• D.Create an access entitlement from the "Access Entitlements" page, then select Actions > Create Access Control from the "Controls" tab of Advanced Controls, and select the entitlement you created.
• E.Create an access model from the "Models" tab of Advanced Controls, and then define an access point filter for each individual client-defined access point.

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

You want to identify Controls with the most Incidents, with the condition that the identified Controls should have 80% of all Incidents. To do this, you have imported a custom object that contains the number of incidents associated with each control, and have added that object to a transaction model.
Which pattern filter must you now apply?

• A.Mean
• B.Anomaly Detection
• C.Absolute Deviation
• D.Pareto
• E.Clustering

Which two should you determine to ensure that your client can successfully maintain and administer Perspectives post go-live? (Choose two.)

• A.Identify users who will be responsible for creating and maintaining perspectives, both for security as well as reporting.
• B.Identify users who will be responsible for creating and maintaining controls and/or risks.
• C.Identify if your client wants to review and/or approve new perspectives or changes made to existing perspectives.
• D.Identify lookup values that need to be created for Control, Risk, and Issue Type fields.