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| Section | Objectives |
|---|---|
| Risk and Control Implementation | - Relationships between risks and controls - Risk definitions and control design |
| Security and Access Control | - Configuring security roles and data policies - Functional and data-level access control in risk management |
| Reporting and Compliance Insights | - Risk reporting fundamentals - Using analytics for compliance monitoring |
| Risk Management Cloud Overview | - Key components and use cases - Purpose and features of Oracle Risk Management Cloud |
| Assessments and Monitoring | - Operational effectiveness assessments - Certification and review workflows |
| Data Migration and Integration | - Importing risk and control data - Managing perspectives and hierarchies |
During implementation, you created a Financial Reporting Compliance superuser and assigned this user the following roles:
* Enterprise Risk and Control Manager
* IT Security Manager
* Employee
The superuser logs in to Financial Reporting Compliance but is not able to create new Data Security Policies.
What is wrong?
Correct Answer: C 🗳️
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?
Correct Answer: E 🗳️
How do you associate a risk to a control?
Correct Answer: D 🗳️
Which two should you determine to ensure that your client can successfully maintain and administer Perspectives post go-live? (Choose two.)
Correct Answer: A,C 🗳️
Which two filters must be combined to identify different suppliers who use the same taxpayer ID? (Choose two.)
Correct Answer: A,D 🗳️
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