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Oracle Modern Best Practice—Reporting Compliance

Streamline Financial Reporting Compliance
Streamline Financial Reporting Compliance

Audit Scoping to Financial Reporting Compliance

Integrated management of risk and compliance is essential to address the risks of material misstatement. Take advantage of the cloud to create a centralized repository and collaborate across your organization to streamline your audit processes and ensure effective controls over financial reporting. Drive audit progress with automatic task assignment and status dashboards. Link documentation to automated controls for AI-driven enforcement and streamlined review of embedded incident information. Share findings and form recommendations over secure collaboration. Ensure reporting compliance by automatically updating documentation based on controls in place and signoffs.


Determine Scope
Mobile. Analytics. Social.

Determine Scope

Determine target processes for audit based on objectives such as ICFR or SOX compliance. Establish scope and launch control assessment.


Conduct Audit
Mobile. Analytics. Social.

Conduct Audit

Engage business process owners to perform internal audit assessments. Leverage automatic task assignment and dashboard status reports. Create a centralized digital repository for audit issues, certifications, assessments, remediation, and more.


Identify Issues
Mobile. Analytics. AI/ML.

Identify Issues

Analyze access trails from automated control tests. Leverage AI and machine learning to identify weak links and irregular patterns from audit trail. Review segregation of duty (SoD) compliance.




Report Findings
Mobile. Analytics. Social.

Report Findings

Share assessments and form recommendations using secure social collaboration. Route review and approval through management structure automatically.


Remediate Issues
Mobile. Analytics.

Remediate Issues

Expedite implementation of controls with simulation. Update audit plans and schedule if needed.




Certify Compliance
Mobile. Analytics. Social.

Certify Compliance

Automatically update documentations based on the controls in place and route review and approval tasks to responsible parties based on business rules. Manage and maintain organization-wide risk and control repository.


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