Managing Your Testing Phase: Management Testing and Certifying Controls - Governance, Risk, and Compliance Topic for Oracle Applications - page 193

For risks, controls, and GRC components, Delegation Responsibility can be selected
for the assessor. The reviewer and approver are determined by the delegation model
that is associated with the object. Assessor Responsibility is a required field. The
list of available assessor responsibilities are determined by the delegation model
assigned to the object. For example, the Risk Delegation Model may have separate
assessor responsibilities for each activity such as:

• Audit assessments
• Risk assessment
• Certify

Creating an assessment plan
Carry out the following steps in order to create an assessment plan:

1. From the Navigation menu, select the GRC Tools menu and click on

the Create Plan link under the Assessment Management task.

2. Select the Create option from the Actions menu, as shown in the

following screenshot: