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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Transaction Controls | 20% | - Control rule definition - Monitoring and alerting - Exception handling - Transaction model configuration |
| Topic 2: Risk Management Cloud Overview | 15% | - Architecture and components - Deployment options - Security and access model |
| Topic 3: Advanced Access Controls | 25% | - Control creation and monitoring - Remediation and mitigation - Access risk analysis - Segregation of duties (SoD) modeling |
| Topic 4: Financial Reporting Compliance | 30% | - Perspectives and hierarchies - Assessment setup and execution - Risk and control definition - Issue management and remediation |
| Topic 5: Integration and Administration | 10% | - Data import/export - Integration with Fusion Applications - System configuration and maintenance |
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