Online 1D0-1058-25-D Practice Test

Question 1

An assessor is trying to complete an operational assessment on a control for manual AP Invoice entry and is

reviewing Prior Results.

Which statement is true about viewing Prior Results for this control?

Options :

A : He or she will be able to review results of all prior assessments of all types for this control.

B : He or she will be able to review results of all prior Audit tests and operational assessments for this control.

C : He or she will be able to review only results of prior operational assessments for this control.

D : He or she will be able to review results of all prior operational assessments for all controls.

E : He or she will be able to review results of all prior assessments of all types for all controls.

Answer: B

Question 2

How do you add values to a Risk Type list of values?

Options :

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 GRC_RISK_TYPE Lookup Type.

C : Because you cannot add new values, update one of the existing lookup codes to what the client wants it to be.

D : Add the lookup codes to the GRCM_RISK_TYPE Lookup Type.

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

Answer: D

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.)

Options :

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

B : Generate Template as Without Data.

C : Navigate to Manage Module Perspectives.

D : Generate Template as Without Data – Perspectives Only.

E : Click the Create Import Template button.

Answer: A,B,C

Question 4

You have created a risk definition R100 and have created a new control C100 for this risk. No user has been assigned the Risk or Control reviewer and approver roles. What will be the state of R100 and C100 after submitting?

Options :

A : Both R100 and C100 will be in the “In Review” state.

B : Both R100 and C100 will be in the “Awaiting Approval” state.

C : Both R100 and C100 will be in the “Approved” state.

D : Both R100 and C100 will be in the “New” state.

Answer: B

Question 5

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?

Options :

A : The control manager should create a new test plan with Audit Test and Design Review as assessment types

B : The control’s test plan should be updated to include both Audit Test and Design Review as assessment types.

C : The control manager does not need to update the control because any initiated assessment will include all control test plans.

D : The control’s test plan should be updated to Audit Test as the assessment type.

Answer: B

EXPERTY DESIGNED 1D0-1058-25-D PRACTICE TEST