최신Oracle Risk Management Cloud 2020 Implementation Essentials - 1Z0-1058-20무료샘플문제

A. Functional Security Policy

B. Data Security Policy

C. Job Role Perspective Policy

D. Composite Duty Role

A. Use the default lookup codes because there is no way to update the existing ones.

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. Populate the Import template with the new values in the Issue Severity column on the Controls tab.

E. Because you cannot add newvalues, update one of the existing lookup codes to what the client wants it to be.

A. Identify the organizations or business units for which users will perform review orapproval.

B. Identify users who will perform control review and approval.

C. On the Controls tab of the Import template, set the control state to NEW for each control record.

D. Identify the other roles to be provided for control managers.

A. If helpsperform risk analysis and evaluation.

B. It analyzes transaction records.

C. It documents risks and controls.

D. If helps enforce segregation of duties.

A. On the Assessment tab in the Control definition, the assessor can select the assessment and click the Complete Assessment button. He or shecan attach the document and resubmit the assessment.

B. On the Manage Assessments page, the assessor can select the assessment and click the Reopen button.
He or she can then attach the document and resubmit the assessment.

C. The assessor can request the reviewer to reject the assessment. After the assessment is rejected, the assessor can then attach the document and resubmit the assessment.

D. The assessor can request the reviewer to attach the document during the review.

A. The incident is copied and a new incident is created based on the original incident.

B. The incident remains in "Closed" status and additional remedial action cannot be taken.

C. The incident remains in "Closed" status and assigned users receive a notification that additional access incidents have been identified.

D. The incident is deferred.

E. The incident status changes to "Assigned."

A. Identify users who will create customer invoices, and receive and apply customer payments.

B. Identify executives who will manage customer balances and recognize revenue.

C. Identify users who need tocreate and submit expense reports easily.

D. Identify executives who need to certify internal controls for SOX or similar mandates.

A. The Control status filed is set to "Audit Test."

B. The Control has a related process.

C. The Assessment Flag and the Audit Testing Flag are both set to "Y."

D. The Control comment filed has a notation for "Audit Test."