1Z0-1058-21 Exam Dumps | You are gathering requirements on how your client performs control assessments. Which three tasks should

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Oracle Risk Management Cloud 2021 Implementation Essentials
Oracle.1Z0-1058-21.v2022-03-23.q27
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Question 20/27

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 if control assessments are planned ahead of time or are run impromptu.

B. Understand the sample size for each audit test.

C. Identify the type of assessments included in each assessment cycle.

D. Determine the main objectives of deploying the control.

E. Determine whether assessments templates, plans, and completed assessments need to go through a review and approve workflow.

Correct Answer: A,B,E

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