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Oracle Risk Management and Compliance
Automate advanced security and transaction monitoring to strengthen financial controls, ensure separation of duties (SoD), stop fraud, and streamline audit workflows.
Learn how to manage risk and compliance with AI and the cloud.
Risk Management and Compliance
Build a risk-intelligent culture with built-in security, transaction, and audit monitoring.
Optimized security by design
Accelerate ERP security configuration
Automate the analysis required to ensure all roles are audit-ready.
Design roles without inherent risks
Utilize visualizations and simulations to make the best design decisions.
Access a library of prebuilt security rules
Use embedded sensitive access and SoD rules to ensure your roles are compliant prior to go-live.
Automate separation of duties (SoD) controls for compliance reporting
Report SoD results with confidence and ease
Rely on complete, built-in analysis of fine-grain functional access within the data security context (business unit, ledger, and more).
Visualize SoD analysis in minutes
Use the library of more than 100 SoD rules with configurable SOD reports and dashboards.
Protect security data from exposure
Eliminate the need to export sensitive security data for third-party services.
Digitize user access certification workflows
Certify access to sensitive functions
Scope sensitive roles and ensure users are authorized and approved.
Automate routing to direct manager
Streamline workflow by routing based on manager hierarchy and/or designated process owners.
Continuously certify new users with high-risk access
Minimize access risk by ensuring any new user granted sensitive access is promptly reviewed and certified.
Continuous monitoring of user security
Proactively monitor for security and privacy risk beyond compliance
Continuously analyze every user's security configuration to quickly identify policy violations.
Leverage easy-to-use visual workbench to tailor and create your own rules
Use prebuilt library of best-practice security rules, and author new rules quickly.
Manage access exceptions with ease
Use a simple incident workflow and dashboard to manage issues.
Continuous monitoring of changes to critical configurations
Automate risk-based analysis of setup and master data changes
Track and evaluate configuration changes across key processes including general ledger, accounts receivable/payable, expenses, project management, and procurement.
Rely on library of best-practice configuration rules
As an example, get alerts for frequent changes made to supplier bank accounts, payment methods, item master, accounting period, and more. Tailor prebuilt or author new rules using a built-in visual workbench.
Manage exceptions with ease
Ensure all exceptions are routed to process owners for timely reviews, replacing emails and spreadsheets.
Continuous monitoring of financial transactions
Audit 100% of all payment-related transactions
Use built-in AI to analyze all requisitions, purchase orders, invoices, expense reports, orders by customers on a watchlist, and more.
Stop significant cash loss
The average loss per case is US$1,509,000.
Manage exceptions with ease
Ensure all exceptions are routed to process owners for timely reviews (replacing emails and spreadsheets).
Eliminate exposure and loss of sensitive data
Protect your critical and sensitive data by eliminating the need to extract customer, supplier, and financial data outside of your ERP for security and fraud analysis.
Digitize audit and SOX compliance workflows
Simplify audits and assessments
Engage business process owners with streamlined documentation reviews, ad-hoc surveys, self-assessments, audit test plans, and certifications.
Report and track compliance issues
Identify issues, assign owners, and manage remediation plans.
Build trust and transparency with embedded dashboards
Share real-time dashboards with all stakeholders and offer restricted access to external auditors.
Digitize risk (enterprise risk management) and continuity (business continuity management) workflows
Build a risk-intelligent culture
Collaborate with business owners by using periodic surveys, assessments, and dashboards.
Understand your risks
Calculate risks using analysis and context models to determine the best course of action.
Prepare for the unexpected
Ensure business continuity with updated plans and readiness surveys.
Skechers transforms internal audit to support global growth
How do you manage a multibillion-dollar business with an internal audit team of only 6 people? Skechers grew to a $4.5B global company with 60 business units around the world—while increasing headcount by only 2 employees.
Oracle Risk Management benefits
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Secure your ERP and ensure audit-readiness from day 1
Avoid costly user acceptance testing and audit issues by designing secure ERP roles before the system goes live.
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Protect against fraud
Prevent tampering by continuously monitoring transactions and sensitive ERP data with built-in AI.
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Prepare for the unexpected
Enable business continuity and resilience by adopting an AI-driven approach to risk management and security.
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Build a risk-intelligent culture
Improve financial oversight by linking risk to business results. Empower employees to balance opportunities with risks.
Streamline business continuity and readiness efforts
Sid Sinha, Vice President, Risk Cloud Product Strategy, OracleTo ensure fast recovery from COVID-19, organizations need practical tools to manage business disruptions over the next 18 months. The impacts continue to be unpredictable, so leaders need to be flexible with their continuity and response policies. While each company’s situation is different, there are emerging best practices for quick and sustained recovery.
Read the complete postResources
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Collaborate with Oracle and our customers
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Expand your knowledge
Learn how to use Oracle Cloud ERP to manage accounting, projects, procurement and risk.
Learning opportunities
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