QUESTION: 5

You are gathering requirements on how your client performs control assessments. Which three tasks should you complete to set up assessments in Financial Reporting Compliance? (Choose three.)

Identify the type of assessments included in each assessment cycle.
Understand the sample size for each audit test.
Determine if control assessments are planned ahead of time or are run impromptu.
Determine the main objectives of deploying the control.
Determine whether assessments templates, plans, and completed assessments need to go through a review and approve workflow.

Answer(s): B,C,E

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QUESTION: 6

Which two options can be assigned to a duty role? (Choose two.)

Functional Security Policy
Abstract Role
Data Security Policy
Job Role

Answer(s): A,C

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QUESTION: 7

Which controls can user A manage for the following Control Manager role Configuration? See details of perspective trees and control-perspective association below.

All controls
Controls 2 and 4
Controls 1, 2, and 4
None
Controls 1 and 2

Answer(s): E

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QUESTION: 8

How do you associate a risk to a control?

On the Related Controls tab of risk definition, add the control.
To associate a control to a risk, the control needs to be in the Review state.
In the related object section of process definition, add the control to the risk.
On the Related Objects tab of control definition, add the risk.
The only way to create risk-control associations is through data import.

Answer(s): A

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Free Oracle 1Z0-1058 Exam Braindumps (page: 4)

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QUESTION: 8

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