1. Fusion Applications
  2. ERP
  3. Finance and Accounting

Oracle Fusion Cloud Risk Management and Compliance

Traditional compliance approaches can’t keep pace with business processes that use AI. Oracle Risk Management and Compliance uses teams of AI agents to plan, reason, and execute financial controls, audit testing, and cybersecurity assurance using Fusion-specific control frameworks. It runs on a security graph that captures business context by connecting millions of data points across people, configurations, and transactions. More than 300 prebuilt algorithms analyze that graph, giving each AI agent the contextual insight it needs for outcome-driven risk and cybersecurity assurance.

Customers who drive risk intelligence into every transaction using Oracle Risk Management and Compliance

Explore Oracle Risk Management and Compliance

Agentic application that reasons, decides, and acts to help prevent breaches

  • Help prevent security incidents by detecting separation-of-duties violations before provisioning access.
  • Clarify access reviews with plain-language explanations of security risks and business impact.
  • Monitor IT administrators and superusers to detect breaches and flag unauthorized use of service accounts.
  • Help ensure nonhuman account access and transactions are authorized, certified, and continuously monitored.


Automated controls monitoring with teams of AI agents that execute work across business processes

  • Maintain source-to-settle integrity with algorithms that analyze purchase orders, invoices, and payments for fraud, errors, and policy violations.
  • Safeguard record-to-report by validating access roles and examining subledger transactions, close adjustments, and manual journal entries.
  • Protect the order-to-cash revenue cycle by automatically checking access and scanning orders, credit approvals, and cash receipts.


Simplify internal controls over financial reporting compliance and internal audits

  • Use the Fusion-specific framework for ICFR or as a reference to build your own.
  • Use the Assurance Advisor AI agent to accelerate testing across source-to-settle, record-to-report, order-to-cash, and hire-to-retire processes.
  • Automate audit testing with custom AI agents and more than 300 prebuilt algorithms covering more than 28,000 business data points.


Benefits of Oracle Risk Management and Compliance

1

AI-powered cybersecurity that helps prevent risk

Embedded AI analyzes access to help prevent inappropriate permissions before they’re granted. Automate reviews using contextual insights and plain-language risk explanations. Only Oracle monitors audit trails for risky drift, helping secure accounts natively in the cloud.

2

Monitoring for separation-of-duties (SoD) violations

Others may focus on access risks. Only Oracle automates monitoring for both potential and actual separation-of-duties violations, using embedded AI for outcome-driven enforcement. Visualization tools help teams address risks quickly, and transaction monitoring gives process owners assurance.

3

Automated analysis of real transactions, not just possible access

More than 300 prebuilt algorithms review millions of actual transactions in real time with full business context. Spot fraud, policy breaches, or errors across key business processes, from order-to-cash to hire-to-retire, rather than simply analyzing possible access.

4

AI agents deliver process assurance and continuous audit support

AI-powered agents understand compliance objectives, make decisions, and take action using prebuilt controls. Oracle automates activity monitoring, audit scoping, and testing to reduce manual work, improve accuracy, and continuously verify compliance for increased confidence and speed.

5

Reference frameworks for cybersecurity and internal controls over financial reporting

Industry-tested controls for ICFR and cybersecurity, mapped to Oracle applications, are available only from Oracle. Use more than 28,000 business data points to quickly deploy outcome-driven compliance programs, meet SOX needs, and reduce audit surprises.

6

Embedded, secure platform within Oracle Fusion Cloud

Risk management and compliance are natively built into Oracle Fusion Cloud Applications, helping eliminate risky exports and patchwork integrations. Sensitive data remains protected, attack surfaces are reduced, and controls help strengthen ERP and supply chain security.

AI highlights in Oracle Risk Management and Compliance

What analysts say about Oracle Risk Management and Compliance

Leading industry analyst firms recognize Oracle Cloud ERP for its innovation and market leadership, including its risk management capabilities and embedded AI, which help enterprises automate compliance, access governance, separation-of-duties monitoring, and transaction assurance across Oracle Cloud ERP and HCM.

Thumbnail image for Cloud Applications analyst reports ERP and EPM category

Customers using Oracle Risk Management and Compliance

Oracle Risk Management and Compliance resources

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Oracle Fusion Cloud Risk Management and Compliance FAQ

  • Oracle Risk Management and Compliance

    • What makes Oracle Risk Management different from traditional governance, risk, and compliance solutions?
    • How does embedded AI improve risk detection, monitoring, and response in Oracle Risk Management?
    • Can Oracle Risk Management automate internal controls, access governance, and monitor compliance across the enterprise?
    • Can Oracle Risk Management handle complex global operations?
    • How does Oracle deliver new capabilities without major upgrades?

* Gartner® Magic Quadrant™ Cloud ERP for Service-Centric Enterprises, October 13, 2025. Robert Anderson, Johan Jartelius, Tomas Kienast, Sam Grinter, Denis Torii, Chaithanya Paradarami.

** Gartner® Magic Quadrant™ for Cloud ERP for Product-Centric Enterprises, 13 October 2025. Greg Leiter, Tomas Kienast, Johan Jartelius, Denis Torii, Dennis Gaughan.

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