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Oracle 1Z0-1058-20 Exam Syllabus Topics:

SectionObjectives
Access Certification and User Role Certification- Certification Processes
  • 1. Role Certification
  • 2. User Access Review
  • 3. Remediation Activities
Surveys and Assessments- Survey Configuration
  • 1. Survey Reporting
  • 2. Assessment Surveys
  • 3. Standalone Surveys
Implementing and Configuring Risk Management- Risk Management Setup
  • 1. Initial Configuration
  • 2. Risk Object Configuration
  • 3. Enterprise Structure Integration
Advanced Access Controls- Access Models and Controls
  • 1. Preventive Controls
  • 2. Segregation of Duties Analysis
  • 3. Detective Controls
Security Configuration- Security Administration
  • 1. Role Management
  • 2. Data Security Policies
  • 3. User Provisioning
Financial Reporting Compliance- Compliance Management
  • 1. Issue Management
  • 2. Control Documentation
  • 3. Risk Assessment
Advanced Financial Controls and Transaction Controls- Financial Compliance Monitoring
  • 1. Control Testing
  • 2. Financial Reporting Controls
  • 3. Transaction Controls
Managing Reports- Reporting and Analytics
  • 1. Audit Reporting
  • 2. Compliance Dashboards
  • 3. Risk Management Reports

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