1z0-1058-22 Exam Question 6

You are remediating access incidents in Advanced Access Controls (AAC), and have just completed the remediation of a segregation of duties conflict for users in Fusion Security by removing the conflicting access from the users.
What status do you set for the incident in AAC?
  • 1z0-1058-22 Exam Question 7

    The internal auditor advised the Control Owner of North America to perform assessment for two P2P controls.
    Which three steps can the Control Owner perform to kick-off assessments for only those two controls? (Choose three.)
  • 1z0-1058-22 Exam Question 8

    Your client needs to perform Design Review and Certification assessment for all their controls. Identify two options that show how this requirement can be met. (Choose two.)
  • 1z0-1058-22 Exam Question 9

    You are implementing Advanced Access Controls for a client who wants to limit the seeded job role "Application Access Auditor". This job role should NOT include system configuration duties, but allows the user to monitor jobs schedules for Advanced Controls.
    After the seeded job role is copied, that two duty roles should be removed to comply with the access restrictions? (Choose two.)
  • 1z0-1058-22 Exam Question 10

    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.)