What is the control stratification for each control as it relates to the associated risk record?

Subject Areas

The following subject areas contain the folders and attributes needed to answer this business question:

• Risk Management Cloud - Assessment Results Real Time

• Risk Management Cloud - Compliance Real Time

Job Roles

The following job roles secure access to the data related to this business question:

• External Auditor

• Risk Activities Manager

• Risk Administrator

Duty Roles

The following duty roles secure access to the data related to this business question:

• Financial Reporting Compliance Transaction Analysis Duty