To verify that all controls are set up for the Audit Test assessment type in the import template, you would:
* Open the import template and navigate to the relevant worksheet for controls.
* Look for the columns that correspond to the Assessment Flag and the Audit Testing Flag.
* Ensure that both flags are set to "Y" for each control that is to be used for the Audit Test assessment type.
This verification process confirms that the controls are correctly flagged to be included in the Audit Test assessments.
References:The guidelines for setting up controls in the import template, including the use of flags for assessment types, are provided in the Oracle Risk Management documentation1. Additionally, the import template data requirements specify the use of flags to represent selections in the user interface1.

* Navigate to the Risk Management work area.
* Select the Manage Object Perspectives task.
* Search for the Control-Business Units association.
* In the Required field for the Control-Business Units association, set the value to Yes.
* Save and close the Manage Object Perspectives screen.
This action ensures that when new controls are defined, it is mandatory to assign a Business Units perspective to each control.
References:
* Oracle documentation on managing object perspectives1.

* Composite Duty Role: Can be created and viewed in the Security Console.
* Job Role Perspective Policy: Cannot be created or viewed in the Security Console. This is typically managed outside the Security Console because it pertains to the perspective of a job role rather than its functional security.
* Data Security Policy: Can be created and viewed in the Security Console.
* Functional Security Policy: Can be created and viewed in the Security Console.
References:The information has been verified and is based on the Oracle Financial Reporting Compliance documentation, which provides detailed instructions on using the Security Console12.

* Identify Responsible Users for Perspectives: Determine the individuals or teams who will have the authority and responsibility to create and manage perspectives. This includes setting up the perspectives and ensuring they are aligned with the organization's reporting and security requirements1.
* Identify Responsible Users for Controls/Risks: Establish who will be responsible for the creation and ongoing management of controls and risks within the system. This ensures that there is accountability and that these elements are kept up-to-date with the organization's needs2.
References: For the official and verified answer, please refer to the Oracle Risk Management documentation on their website, specifically the sections discussing post go-live activities and the management of perspectives and security3142.

To meet the segregation of duties requirements in Oracle Advanced Access Controls, you would:
* Construct two separate models to represent the two segregation of duties requirements.
* For the first requirement, create a model with condition filters that identify users who have access to both supplier creation pages and invoice pages. This model will help ensure that a user can access either one of these functions but not both.
* For the second requirement, create another model with condition filters that identify users who have access to both invoice creation pages and payment creation pages. Similarly, this model will enforce that a user can access either one of these functions but not both.
* Deploy controls based on these models to continuously monitor for and prevent violations of the segregation of duties as defined.
By creating two models and corresponding controls, you can effectively enforce the segregation of duties requirements, ensuring that users have access to only one of the critical functions in each pair, thereby mitigating the risk of fraud or error.
References:The approach for enforcing segregation of duties using Oracle Advanced Access Controls is supported by Oracle documentation, which outlines the creation and use of models and controls to regulate user access and prevent conflicts123.