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Oracle Risk Management Cloud 2018 Sample Questions:

1. 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.)

A) Perform impromptu assessments for the two controls.
B) Initiate two planned assessments, one for each control.
C) Initiate a planned assessment that includes all controls assigned to perspective P2P.
D) Enable impromptu assessments during configuration of module objects.
E) Initiate a planned assessment and include the two controls as part of the same assessment.

2. 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) Reported
B) In Review
C) Active
D) Approved
E) In Edit

3. You completed the data migration successfully. You created 100 controls, an Organization Perspective, and relationship of controls to the Organization Perspective. All controls are related to one perspective item. The Control Manager logs in to the application to view the new controls, yet there are none available for his or her review.
Identify three reasons for this. (Choose three.)

A) The Control Manager was not given the correct data security policy to access the controls.
B) The Perspective Hierarchy is not in the Approved state.
C) No risks were mapped to the imported controls.
D) There was no Control Type associated with the controls.
E) The Perspective Hierarchy was not associated to the Control Object.

4. You have scheduled quarterly assessments for a Control object at the beginning of the year with future dates.
However, the test plans associated with the Control object were updated before the assessment could be started. Which statement is true about this scenario?

A) The assessment will be associated with the version of the test plans from the time of assessment initiation.
B) The user will have the option to select the older or newer versions of the test plans during the assessment process.
C) The scheduled assessment process will end in error.
D) The updated test plans will become available during the assessment.

5. Which statement related to Advanced Access Controls is true?

A) It analyzes transaction records.
B) If helps perform risk analysis and evaluation.
C) If helps enforce segregation of duties.
D) It documents risks and controls.

Solutions: