Oracle Financial Reporting Compliance Cloud

Certify Controls with Confidence

Reimagine compliance to make risk-aware decisions, facilitate effective accountability, and promote financial oversight.

  • Streamline compliance with a centralized and secure repository of risks, controls, and control assessments

    Streamline and govern financial compliance with a centralized and secure repository of risks, controls, and control assessments.

  • Grant role-appropriate access to ensure that internal controls are complete

    Grant role-appropriate access to ensure that internal controls are complete, reducing financial reporting risk.

  • Ensure that control tests and other assessments are completed on time

    Ensure that control tests and other assessments are completed on time.


Streamline Compliance

Streamline controls maintenance and govern financial compliance with a centralized and secure repository. Improve productivity and reduce financial reporting risk by automating compliance tasks.

  • Eliminate errors from manual recording and reporting
  • Streamline compliance by automating self-assessments and independent tests
  • Increase visibility into real-time control and compliance results
  • Quickly resolve control deficiencies with status dashboards and configurable workflow

Complete Coverage

Test key controls and resolve issues using prescheduled workflow.

  • Gain an enterprise-wide view of financial reporting risks, controls, and issues
  • Enhance strategic oversight and effective governance with increased transparency
  • Confidently certify controls based on verifiable documentation
  • Accommodate multiple financial regulations and frameworks, including SOX and
    COSO 2013

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