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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Financial Reporting Compliance | 30% | - Assessment setup and execution - Perspectives and hierarchies - Risk and control definition - Issue management and remediation |
| Topic 2: Risk Management Cloud Overview | 15% | - Deployment options - Security and access model - Architecture and components |
| Topic 3: Advanced Access Controls | 25% | - Control creation and monitoring - Segregation of duties (SoD) modeling - Remediation and mitigation - Access risk analysis |
| Topic 4: Transaction Controls | 20% | - Transaction model configuration - Control rule definition - Monitoring and alerting - Exception handling |
| Topic 5: Integration and Administration | 10% | - Data import/export - Integration with Fusion Applications - System configuration and maintenance |
1. During an assessment, an issue was created. Your job as the Issue Manager is to review the issues and validate them. If it is determined that they are not valid issues, you need to close them. You have found an issue that is not valid and with Status: Open and State: Reported.
Identify the correct step to close this issue.
A) After you have completed the remediation plan, click the Close button on the Remediation Plan page.
B) The assessment associated to the issue must be completed before closing the issue. Only then can you close the issue.
C) Ensure that the issue status is In Edit, and then from the Actions menu, select Close Issue.
D) On the Manage Issues page, highlight the issue and click the Close button.
2. You are advising your client on design and configuration related to how access incident results will be viewed and managed. The client has provided a list of business requirements:
* Incident results can be viewed by Department
* Groups of investigators receive assigned incidents based on Department
* Must ensure systematically that no incident is unassigned to an investigator Which three must be configured to support these requirements? (Choose three.)
A) Worklist assignment Result Investigator should be set to specific users.
B) Worklist assignment Result Investigator should be set to "All Eligible Users"
C) Investigators are assigned job roles with custom Department perspective data roles attached. Other incident users receive job roles which only allow viewing of incidents.
D) Custom perspective for Department linked to the Results object with Required set to "No"
E) Custom perspective for Department linked to the Results object with Required set to "Yes"
F) Investigators are assigned job roles with custom Department perspective data roles attached for managing incidents. Other incident users are assigned job roles with custom Department perspective data roles attached for viewing only.
3. Identify the four statuses and states in which you can edit an issue's description, assuming you have the necessary privileges to edit the issue. (Choose four.)
A) Status: On Hold; State: In Review
B) Status: Open; State: In Edit
C) Status: Open; State: New
D) Status: Open; State: Approved
E) Status: On Hold; State: Awaiting Approval
F) Status: On-Hold; State: Reported
G) Status: Closed; State: Final Close
H) Status: Closed; State: Closed - Awaiting Approval
4. How do you add values to a Risk Type list of values?
A) Use the default lookup codes because there is no way to update the existing ones.
B) Populate the Import template with the new values in the Issue Severity column on the Controls tab.
C) Add the lookup codes to the GRC_RISK_TYPE Lookup Type.
D) Add the lookup codes to the GRCM_RISK_TYPE Lookup Type.
E) Because you cannot add new values, update one of the existing lookup codes to what the client wants it to be.
5. A Control Manager has changed the status of an issue to "In Remediation" and has submitted it.
What will be the state of the Issue if there is no issue validator, reviewer, or approver configured?
A) Approved
B) In Edit
C) In Review
D) Reported
E) Active
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: A,B,C | Question # 3 Answer: A,B,C,D | Question # 4 Answer: D | Question # 5 Answer: D |
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