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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Security and Access Management | 20% | - Assign users and roles - Security requirements and model - Audit and review security - Define job, duty and data roles |
| Topic 2: Financial Reporting Compliance Configuration | 25% | - Manage lookups and flexfields - Configure module objects - Initial environment setup - Data migration and import/export |
| Topic 3: Risk Management Implementation Requirements | 15% | - Overview of Oracle Risk Management Cloud - Gather implementation requirements - Plan security and configuration - Identify key use cases |
| Topic 4: Assessments, Issues and Reporting | 15% | - Monitor compliance and controls - Track and resolve issues - Generate reports and dashboards - Create and manage assessments |
| Topic 5: Advanced Controls Configuration | 25% | - Configure financial controls - Manage results and incidents - Configure access controls - Define filters, functions and patterns |
The internal auditor advised the Control Owner of North America to perform assessment for two P2P controls.
Which three steps can the Control Owner perform to kick-off assessments for only those two controls?
(Choose three.)
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Which statement related to Advanced Access Controls is true?
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Which two options can be assigned to a duty role? (Choose two.)
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After generating an XML file export of Advanced Controls perspectives, you receive a message that the export job has been generated.
What are the three steps you need to perform in order to download and review the formatted export file?
(Choose three.)
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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?
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