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 1z0-1058-23 Dumps with Practice Exam Questions Answers

Questions: 75 questions

Last Update: Apr 13, 2024

1z0-1058-23 Question Includes: Single Choice Questions: 44, Multiple Choice Questions: 31,

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1z0-1058-23 Questions and Answers

Question # 1

A Control Manager has changed the status of an issue to “In Remediation” and has submitted it.

What will be the state of the Issue if there is no issue validator, reviewer, or approver configured?


In Review








In Edit

Question # 2

You are building a transaction model to identify invoices with USD amounts that are greater than the supplier’s average invoice amount. The order of the filters is important.

1. Add an “Average” Function filter grouping by “Supplier ID” where “Invoice Amount” is greater than 0.

2. Add a standard filter where “Invoice Currency” equals “USD.”

3. Add a standard filter where the delivered “Average Value” attribute is less than “Invoice Amount.”

What is the correct order of the filters for this transaction model?


1, 3, 2


1, 2, 3


2, 3, 1


3, 2, 1


2, 1, 3

Question # 3

You have defined an initial Perspective Hierarchy for your client in the Advanced Controls module. After refining their business requirements, your client wants to expand the existing hierarchy to include 150 perspective items in various levels. For efficient processing, you decide to use the GRC data migration feature to import the new items.

Which three are valid processing steps required to define the export file? (Choose three.)


Navigate to Risk Management Tools > Setup and Administration > Data Migration, and select Advanced Controls.


Generate Template as Without Data.


Navigate to Manage Module Perspectives.


Generate Template as Without Data – Perspectives Only.


Click the Create Import Template button.V

Question # 4

Which three statements are true about the purpose of perspectives? (Choose three.)


Perspectives can be used to define user privileges.


Perspectives can be used for categorizing Financial Reporting Compliance objects.


Perspectives can be used to represent regional hierarchies.


Perspectives are used to enable data security on Financial Reporting Compliance objects.


Perspectives enable functional security in Financial Reporting Compliance.

Question # 5

Your client has subscribed to Financial Reporting Compliance and would like to address risks using treatment plans.

Which option shows the settings that will help in achieving this configuration?


Configure Module Perspectives > Edit Financial Reporting Compliance > Risk-Organization mapping set to required, active.


Configure Module Objects > Edit Risk Object Configuration > Treatment = Show


Configure Module Objects > Edit Risk Object Configuration > Treatment = Hide and Default


Configure Module Objects > Edit Control Object Configuration > Result = Show


Configure Module Objects > Edit Risk Object Configuration > Result = Show