Proactively protect your enterprise to build trust and resilience amid constant change and disruption. Oracle Fusion Cloud Risk Management and Compliance is a security and audit solution that controls user access to your Oracle Cloud ERP financial data, monitors user activity, and makes it easier to meet compliance regulations through automation.
· Design secure and compliant user roles during implementation: Use a library of prebuilt security rules to ensure your roles are compliant before you go live with your ERP system.
· Automate separation of duties (SoD) reporting: Confidently generate SoD reports that meet compliance regulations
· Efficiently review and certify user access: Make it easier for your employees to stay compliant by simplifying system access with automated workflows
· Continuously protect your data and processes from exposure: Eliminate the need to export sensitive security data for third-party services with a risk management solution embedded within your ERP
· Monitor changes to critical configurations: Reduce the need for your team to perform tedious work, such as "spot checking" configurations
· Audit transactions to identify fraud, error and policy violations: Analyze all requisitions, purchase orders, invoices, expense reports, customer orders, and more
· Automate audit and SOX compliance workflows: Replace manual spreadsheets and cumbersome audit processes with a simple digital workflow
· Streamline enterprise risk management (ERM) and business continuity planning: Calculate risk using analysis and context models to determine the best course of action
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