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Oracle Risk Management and Compliance

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.

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Risk Management and Compliance use cases

Automate monitoring and control of user access

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.


Continuously monitor user activity with AI

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.


Simplify financial reporting and compliance

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 risks using analysis and context models to determine the best course of action.


Learn how to empower employees and drive a risk aware culture with embedded AI.

Risk Management and Compliance customer successess

Learn why customers are choosing to partner with Oracle to manage risk and compliance.

"We process a huge number of transactions every day, and it would be impractical to review each and every one for error or fraud. Oracle Cloud Risk Management automates this process and helps us create a culture of continuous monitoring with advanced access controls, advanced financial controls, and financial reporting compliance."

—Rich Christensen, SVP and Chief Accounting Officer, TrueBlue

Risk Management and Compliance benefits

Secure ERP access privileges and data

Protect against fraud and error by continiously monitoring transactions and sensitive ERP data with AI technology.

Ensure audit ready processes

Reduce audit expenses by designing secure ERP roles before the system goes live.

Automate risk and compliance activities

Reduce compliance fatigue and save hours of manual effort with easy-to-use workflows and reporting tools.

Build a risk-intelligent culture

Focus on proactive risk management to engage your broader organization in identifying risks and responding with agility.

Read risk management use cases (PDF)

8 use cases for an efficient and effective risk management solution

Julie Lev, Director, ERP Cloud Product Marketing, Oracle

Business risk is multi-dimensional, dynamic, and omnipresent, but you wouldn’t know it by the narrow capabilities of most risk management solutions. Oracle Risk Management and Compliance is very different. Purpose-built as a native solution for Oracle Fusion Cloud applications, it comprehensively and continuously monitors on risk activity for eight key use cases.

Read the complete blog post

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