最新の1Z0-1058-21問題集で試験を準備する

A user has created and submitted a new control and the state of the control is "In Review." The user expected that the control state would change to "Approved." Why is the control not in the "Approved" state?

• A. New controls must always be reviewed, irrespective of security configuration.
• B. This user is not a Control Approver; therefore, the status will be "In Review."
• C. The Control Reviewer role has been assigned to some users.
• D. The Control Approver role has been assigned to someusers.

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

The control manager needs to associate an existing test plan to an additional assessment type,Audit Test. The existing test plan is associated only with the Design Review assessment type.
How can this be accomplished?

• A. The control manager does not need to update the control because any initiated assessment will include all control test plans.
• B. The control's test plan should be updated to Audit Test as the assessment type.
• C. The control manager should create a new test plan with Audit Test and Design Review as assessment types.
• D. The control's testplan should be updated to include both Audit Test and Design Review as assessment types.

Which two filters must be combined to identify different suppliers who use the same taxpayer ID? (Choose two.)

• A. Function filter grouping by "Supplier ID" where count is greater than 1.
• B. Function filter grouping by "Taxpayer ID" where count is greater than 1.
• C. Standard filter where the "Supplier" object's "Allow Withholding Tax" is not blank.
• D. Standard filter where the "Supplier" object's "Supplier ID" is equal to itself.
• E. Standard filter where the "Supplier" object's "Taxpayer ID" is not blank.

Howdo you add values to a Risk Type list of values?

• A. Populate the Import template with the new values in the Issue Severity column on the Controls tab.
• B. Add the lookup codes to the GRCM_RISK_TYPE Lookup Type.
• C. Add the lookup codes to the GRC_RISK_TYPE Lookup Type.
• D. Use the default lookup codes because there is no way to update the existing ones.
• E. Because you cannot add new values, updateone of the existing lookup codes to what the client wants it to be.