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.
Use a library of prebuilt security rules to ensure your roles are compliant before you go live with your ERP system. Avoid user acceptance testing (UAT) delays, audit findings, and costly remediation of roles.
Enable self-service user access requests and help prevent SoD conflicts prior to provisioning access. Route access requests to business process owners for review, document exceptions, and grant access if approved.
Identify users who have been granted sensitive access privileges and data to report, certify, or remove.
Confidently generate SoD reports to address audit and compliance (ICFR/SOX) requirements.
Automate user access review workflows to ensure access is authorized by business process owners and meet audit and compliance requirements.
Automate monitoring of changes to critical configurations to identify unauthorized or suspicious changes.
Evolve from sampling to continuous monitoring of financial transactions to ensure complete oversight.
Monitor user access and activity across procure-to-pay to help ensure process integrity. Enforce separation of duties and analyze all purchase orders, invoices, and payments.
Monitor user access and activity across record-to-report to maintain the integrity of processes. Enforce separation of duties and analyze all subledger transactions, period close adjustments, and manual journal entries.
Monitor user access and activity across order-to-cash. Enforce separation of duties and analyze all customer orders, approved credit limits, and payment receipts.
Monitor user access and activity across the hire-to-retire process. Enforce separation of duties and analyze all payroll runs, compensation changes, and time card transactions.
Collaborate effectively on a unified repository of internal controls with intuitive assessment and certification workflows.
Calculate risks using analysis and context models to determine the best course of action.
"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
Protect against fraud and error by continiously monitoring transactions and sensitive ERP data with AI technology.
Reduce audit expenses by designing secure ERP roles before the system goes live.
Reduce compliance fatigue and save hours of manual effort with easy-to-use workflows and reporting tools.
Focus on proactive risk management to engage your broader organization in identifying risks and responding with agility.
Read risk management use cases (PDF)
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