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.
Confidently generate SoD reports that meet compliance regulations.
Make it easier for your employees to stay compliant by simplifying system access with automated workflows.
Eliminate the need to export sensitive security data for third-party services with a risk management solution embedded within your ERP.
Reduce the need for your team to perform tedious work, such as “spot checking” configurations.
Analyze all requisitions, purchase orders, invoices, expense reports, customer orders, and more.
Replace manual spreadsheets and cumbersome audit processes with a simple digital workflow.
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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