Risk Management

Oracle Risk Management Cloud with embedded AI techniques to automate advanced analysis for ERP role design, segregation of duties (SoD), data privacy, and prevention of financial fraud.

It gives teams more financial oversight and allowing for faster solutions to the latest compliance and process issues. Protecting company from fraud and error with advanced best practice controls and new audit rules to minimize false positives. Designed to meet the changing needs of the business over time, Oracle Risk Management Cloud delivers scope controls and advanced planning tools for evaluations across business units

Product Features includes

  • Secure Role Design
  • Deep Access and SoD Analysis
  • Streamlined User Access Certification
  • Automated ERP Configuration Audit Controls
  • Advanced Transaction Controls
  • Streamlined Internal Controls and SOX Compliance
  • Enterprise Risk Assessments
  • Integrated Reporting, Dashboarding, and Exception Management

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