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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Issues and Action Plans | 15% | - Manage issues lifecycle - Create and track action plans - Issue remediation and closure |
| Topic 2: Testing and Implementation Best Practices | 10% | - Plan and execute implementation testing - Data migration considerations - Change management and user adoption |
| Topic 3: Configuring Oracle Risk Management Cloud | 20% | - Configure integration with external systems - Set up the application including users, roles, and security - Implement risk management configurations - Define organization structure and business hierarchy |
| Topic 4: Risk Management Core Functions | 25% | - Implement risk response and treatment plans - Create and manage risk registers - Define risk taxonomy and categories - Perform risk assessment and scoring |
| Topic 5: Reporting and Analytics | 10% | - Use analytics for risk insights - Create dashboards and visualizations - Generate standard and custom reports |
| Topic 6: Controls Management | 20% | - Control testing and certification - Design and implement control frameworks - Map controls to risks - Control deficiency management |
You are designingdata for data import. The customer decided that they want to secure controls based on their company organization.
Which three worksheets of the import template are required to accomplish this requirement? (Choose three.)
Correct Answer: B,C,D 🗳️
You are working with the customer to gather Risk-Control data for the data import process. The customer has information in multiple formats. Which format should be used for importing the data?
Correct Answer: C 🗳️
Your client has configured separate roles for control assessor and controlassessment reviewer. The control assessor has submitted his or her assessment. The control assessor realizes later that he or she has forgotten to attach a critical test evidence document to the assessment and needs to attach it now.
How can this be accomplished?
Correct Answer: C 🗳️
Which three steps can be performed by using the Configure Module Objectspages? (Choose three.)
Correct Answer: B,D,E 🗳️
You have completed the data import process with no errors. You created process, risks, controls, and one perspective. Controls were related to perspectives. You have provided the customer with the Control Manager security role. When the customer logs in to Financials Risk Compliance (FRC), the customer cannot see any controls.
Which step was missed during the import process?
Correct Answer: D 🗳️
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