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Updated: May 30, 2026
Q & A: 76 Questions and Answers
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1. You are configuring security and you do not want the risks to go through the review and approve process each time they are updated. How will you meet this requirement?
A) Ensure that no user has been assigned a job role that includes the Risk Reviewer Composite or Risk Approver Composite Duty Role.
B) Add the Risk Reviewer Composite duty role to the person who creates the risks so he or she would be able to review them before saving the record.
C) Use only the Risk Approver Composite duty role in the configurations so the risks will not go through the review process.
D) Ensure that only the upper management is given the Risk Reviewer Composite duty role so they could review the risks that they want to review.
2. Your customer has a requirement to define an IT Compliance Manager job role with privileges to manage risks and controls, and the issues related to the risks and controls.
What are the duty roles that must be included in this job role to achieve this requirement?
A) Seeded Risk Manager Composite, Control Manager Composite, and Issue Manager Composite
B) Seeded Issue Manager Composite and Issue Validator Composite
C) Seeded Risk Issue Manager and Control Issue Manager
D) Seeded Issue Manager Composite
3. 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.)
A) Determine whether assessments templates, plans, and completed assessments need to go through a review and approve workflow.
B) Understand the sample size for each audit test.
C) Determine if control assessments are planned ahead of time or are run impromptu.
D) Determine the main objectives of deploying the control.
E) Identify the type of assessments included in each assessment cycle.
4. Which two would need to happen in order for Advanced Access Controls (AAC) to automatically assign a status of "Closed" to an access incident? (Choose two.)
A) A user sets the State of the incident to "Remediate".
B) The incident is resolved in Fusion Cloud and a subsequent evaluation of controls finds that the incident no longer exists.
C) A user sets the Status of the incident to "Resolved".
D) The incident is resolved using simulation in AAC and a subsequent evaluation of controls finds that the incident no longer exists.
E) A global condition was added that resolves the conflict and a subsequent evaluation of controls finds that the incident no longer exists.
5. Which two steps are required to set up two levels of approval for new controls, which are added after the initial import? (Choose two.)
A) On the Controls tab of the Import template, set the control state to NEW for each control record.
B) Identify the other roles to be provided for control managers.
C) Identify the organizations or business units for which users will perform review or approval.
D) Identify users who will perform control review and approval.
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: A | Question # 3 Answer: A,B,C | Question # 4 Answer: A,B | Question # 5 Answer: C,D |
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