Free Oracle 1z0-1058-22 Exam Dumps Questions & Answers

How do you associate a risk to a control?

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

You are helping your client identify and define their controls. You have determined that your client requires two perspectives: Business Units and Regulatory Standards.
The controls are going to be secured by the business unit, and you want to ensure that when the client defines new controls, it is mandatory to assign a Business Units perspective to the control. You are going to set the "Required" field to "yes" for the Control-Business Units association.
Where do you do this in the product?

• A.The Manage Object Perspectives screen
• B.The Create Perspectives screen
• C.The Create Control screen
• D.The Import template
• E.The Manage Module Perspectives screen

Your customer has a requirement to define an IT Compliance Manager job role with privileges to manage risks and controls, and the issues related to the risks and controls.
What are the duty roles that must be included in this job role to achieve this requirement?

• A.Seeded Risk Manager Composite, Control Manager Composite, and Issue Manager Composite
• B.Seeded Issue Manager Composite
• C.Seeded Issue Manager Composite and Issue Validator Composite
• D.Seeded Risk Issue Manager and Control Issue Manager

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.)

• A.Option C
• B.Option E
• C.Option B
• D.Option A
• E.Option D

Which two should you determine to ensure that your client can successfully maintain and administer Perspectives post go-live? (Choose two.)

• A.Identify if your client wants to review and/or approve new perspectives or changes made to existing perspectives.
• B.Identify users who will be responsible for creating and maintaining perspectives, both for security as well as reporting.
• C.Identify lookup values that need to be created for Control, Risk, and Issue Type fields.
• D.Identify users who will be responsible for creating and maintaining controls and/or risks.