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Oracle Risk Management Cloud solution is designed to help organizations manage and mitigate risks effectively. It provides a comprehensive set of tools and features to identify, assess, monitor, and mitigate risks across the enterprise. With the Oracle Risk Management Cloud, organizations can gain visibility into their risk landscape, prioritize risks, and implement controls to reduce the likelihood and impact of risks.
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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Risk Management Core Functions | 25% | - Implement risk response and treatment plans - Create and manage risk registers - Define risk taxonomy and categories - Perform risk assessment and scoring |
| Topic 2: Issues and Action Plans | 15% | - Create and track action plans - Manage issues lifecycle - Issue remediation and closure |
| Topic 3: Reporting and Analytics | 10% | - Create dashboards and visualizations - Generate standard and custom reports - Use analytics for risk insights |
| Topic 4: Configuring Oracle Risk Management Cloud | 20% | - Configure integration with external systems - Implement risk management configurations - Set up the application including users, roles, and security - Define organization structure and business hierarchy |
| Topic 5: Testing and Implementation Best Practices | 10% | - Data migration considerations - Plan and execute implementation testing - Change management and user adoption |
| Topic 6: Controls Management | 20% | - Control testing and certification - Design and implement control frameworks - Control deficiency management - Map controls to risks |
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