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NEW QUESTION 49 Which statement related to Advanced Access Controls is true?

  • A. It analyzes transaction records.
  • B. If helps perform risk analysis and evaluation.
  • C. It documents risks and controls.
  • D. If helps enforce segregation of duties.

Answer: D   NEW QUESTION 50 How do you associate a risk to a control?

  • A. To associate a control to a risk, the control needs to be in the Review state.
  • B. The only way to create risk-control associations is through data import.
  • C. On the Related Objects tab of control definition, add the risk.
  • D. In the related object section of process definition, add the control to the risk.
  • E. On the Related Controls tab of risk definition, add the control.

Answer: E   NEW QUESTION 51 Which two steps are required to set up two levels of approval for new controls, which are added after the initial import? (Choose two.)

  • A. Identify the other roles to be provided for control managers.
  • B. Identify the organizations or business units for which users will perform review or approval.
  • C. On the Controls tab of the Import template, set the control state to NEW for each control record.
  • D. Identify users who will perform control review and approval.

Answer: B,D   NEW QUESTION 52 After generating an XML file export of Advanced Controls perspectives, you receive a message that the export job has been generated. What are the three steps you need to perform in order to download and review the formatted export file? (Choose three.)

  • A. Click the Item Results link.
  • B. Open with an HTML editor.
  • C. Navigate to Monitor Jobs and click the message link for the export job.
  • D. Click the Export File button.
  • E. Open with an XML editor, such as Excel.

Answer: C,D,E   NEW QUESTION 53 ...... BONUS!!! Download part of PracticeTorrent 1z0-1058-22 dumps for free: https://drive.google.com/open?id=1j1MNbqn0C-yjufMxmwLoylwpqUgKwaim