Oracle Risk Management Cloud—Financial Reporting Compliance

Take Control of Compliance

Take Control of Compliance

Streamline Compliance

Streamline controls maintenance and govern financial compliance with a centralized and secure repository. Improve productivity and reduce financial reporting risk by automating compliance tasks.

  • Eliminate errors from manual recording and reporting
  • Streamline compliance by automating self-assessments and independent tests
  • Increase visibility into real-time control and compliance results
  • Quickly resolve control deficiencies with status dashboards and configurable workflow

Complete Coverage

Test key controls and resolve issues using prescheduled workflow.

  • Gain an enterprise-wide view of financial reporting risks, controls, and issues
  • Enhance strategic oversight and effective governance with increased transparency
  • Confidently certify controls based on verifiable documentation
  • Accommodate multiple financial regulations and frameworks, including SOX and
    COSO 2013

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