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Updated: Sep 03, 2026
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| Section | Weight | Objectives |
|---|---|---|
| Advanced Controls Configuration | 15% | - Configure Advanced Financial Controls - Initial Advanced Controls setup - Describe Transaction Controls and monitoring |
| Issue Management and Workflow | 10% | - Describe remediation and simulation functions - Explain issue lifecycle - Manage issue resolution process |
| Models, Controls and Assessments | 25% | - Manage assessment templates and plans - Initiate planned and ad-hoc assessments - Explain Result Management process - Create and manage Models and Controls |
| Implementation Planning and Configuration | 15% | - Plan implementation and gather requirements - Configure pod for Financial Reporting Compliance - Initial setup and best practice process implementation |
| Security and Data Perspective Management | 20% | - Manage job roles, duty roles, and security policies - Configure Perspective-based Data Security policies - Create and manage Perspectives - Describe security-related jobs and processes |
| Data Import, Export and Troubleshooting | 15% | - Assemble and prepare risk control matrix data - Troubleshoot data import errors - Perform import and export operations - Validate import templates before loading |
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