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Oracle 1Z0-1058-20 Exam Syllabus Topics:

SectionObjectives
Topic 1: Advanced Financial Controls and Transaction Controls- Financial Compliance Monitoring
  • 1. Financial Reporting Controls
  • 2. Control Testing
  • 3. Transaction Controls
Topic 2: Financial Reporting Compliance- Compliance Management
  • 1. Issue Management
  • 2. Risk Assessment
  • 3. Control Documentation
Topic 3: Managing Reports- Reporting and Analytics
  • 1. Risk Management Reports
  • 2. Compliance Dashboards
  • 3. Audit Reporting
Topic 4: Implementing and Configuring Risk Management- Risk Management Setup
  • 1. Enterprise Structure Integration
  • 2. Initial Configuration
  • 3. Risk Object Configuration
Topic 5: Access Certification and User Role Certification- Certification Processes
  • 1. Role Certification
  • 2. Remediation Activities
  • 3. User Access Review
Topic 6: Advanced Access Controls- Access Models and Controls
  • 1. Detective Controls
  • 2. Segregation of Duties Analysis
  • 3. Preventive Controls
Topic 7: Security Configuration- Security Administration
  • 1. User Provisioning
  • 2. Data Security Policies
  • 3. Role Management
Topic 8: Surveys and Assessments- Survey Configuration
  • 1. Survey Reporting
  • 2. Standalone Surveys
  • 3. Assessment Surveys

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