Product Tour—Fusion Cloud Risk Management
Welcome to Oracle Cloud Risk Management
Oracle Cloud Risk Management uses the power of data science to automate, digitize and simplify your application security and audit activities. It is a complete and fully integrated solution with tools to help you address 10 use cases from design role-based access, to enforcing security policies, monitoring user activity and transactions and reporting for audit and compliance.
Springboard
Oracle Cloud Risk Management has the same user interface, platform, upgrade cadence and security structure as Oracle Fusion Cloud ERP.
Dashboards
Review the latest high-priority access and transaction incidents. Collaborate with process owners, IT security, internal audit, and risk management and compliance to manage security, audit, and compliance activities.
Secure user access: Security by design
Visualize separation of duties (SoD) violations during implementation to inform security configuration and ensure SoD control prior to user acceptance testing (UAT) and go live. Avoid unnecessary security remediation after go live.
Secure user access: Prevent access violations
Self-service access request workflow automatically identifies access violations so you can review them before granting users’ access.
Secure user access: Automate SoD compliance reports
Automate SoD controls for compliance reporting. Report SoD analysis results with confidence and ease. Visualize SoD results in minutes to facilitate efficient remediation. Protect sensitive security data from exposure.
Secure user access: Continuously certify user access
Digitize user access reviews and certify user access to sensitive functions. Automatically route approval workflow to direct managers and process owners. Continuously certify users with high-risk access for security and audit requirements.
Automate security monitoring: Workbench or alerts
Continuously monitor and enforce user access policies to reduce security, privacy, and compliance risk. Get started quickly with prebuilt best practice rules and expand coverage by using visual workbench to build custom rules. Use built-in workflow for quick and easy exception management.
Monitor user activity: Configuration controls
Continuous monitoring of changes to critical configurations. Automate risk-based analysis of setup and master data changes. Leverage a library of best practice configuration rules. Easily add intelligence such as frequency and threshold values to audit controls of critical ERP setup and configuration data such as supplier bank accounts.
Monitor user activity: Transaction controls
Promptly identify risk and stop significant cash loss via continuous monitoring of financial transactions. Audit 100% of all payment-related transactions for a variety of risks, including redundant payments and separation of duties violations. Eliminate exposure and loss of sensitive data.
Monitor user activity: Overlay processes with controls
Enhance your Oracle Cloud ERP and Procurement processes with advanced controls to meet your obligations to ensure security, process integrity, and audit readiness.
Streamline compliance: Automate assessment workflow
Digitize and streamline internal control over financial reporting (ICFR) and audit workflows. Streamline Sarbanes-Oxley (SOX) compliance. Report and track compliance issues.
Oracle Cloud Risk Management
Centralize and digitize your enterprise-wide risk and control matrix. Build trust and transparency with embedded dashboards. Foster collaboration across your organization to build a risk intelligent culture.
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