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More information about DUT023, Risk Management Cloud Subject Area - Advanced Access Control Transaction

The following is additional information provided by Oracle... These are the business questions that can be answered from this (these) subject area(s) contained in this rule:

• What advanced controls have been defined?
• What Financial Reporting Compliance objects have the incidents been related to?
• Which groups are authorized to view and edit a record (such as control or result), and are they eligible?
• What comments have been posted against the incidents?
• Who are the owners, editors, and viewers assigned to records (such as control or result) and are they eligible?
• How many incidents are assigned or in remediation with 0-30 days age?
• What are the unique codes that correspond to the role and privilege display names?
• What SOD conflicts have been identified for users and roles? • When was the last time the control was run?
• What access points are included in the entitlements? • How many incidents have been closed?
• How many incidents were found in the last control run?
• Since the same incident path is often found across users, what is the unique incident path count?
• Who is authorized to view and edit a record (such as control or result) and are they eligible?
• Which groups of owners, editors, and viewers are assigned to a record (such as control or result), and are they eligible?