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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.
· Design secure and compliant user roles during implementation: Use a library of prebuilt security rules to ensure your roles are compliant before you go live with your ERP system.
· Automate separation of duties (SoD) reporting: Confidently generate SoD reports that meet compliance regulations
· Efficiently review and certify user access: Make it easier for your employees to stay compliant by simplifying system access with automated workflows
· Continuously protect your data and processes from exposure: Eliminate the need to export sensitive security data for third-party services with a risk management solution embedded within your ERP
· Monitor changes to critical configurations: Reduce the need for your team to perform tedious work, such as "spot checking" configurations
· Audit transactions to identify fraud, error and policy violations: Analyze all requisitions, purchase orders, invoices, expense reports, customer orders, and more
· Automate audit and SOX compliance workflows: Replace manual spreadsheets and cumbersome audit processes with a simple digital workflow
· Streamline enterprise risk management (ERM) and business continuity planning: Calculate risk using analysis and context models to determine the best course of action
The RiskOptics ROAR Platform gives you the ability to see, understand and act on IT and cyber risk, automate compliance and communicate the impact on your organization’s top priorities.
With a unified, real-time view of risk and compliance—framed around your business priorities—you’ll have the contextual insight needed to communicate the business impact to key stakeholders and make strategic, risk-informed decisions to protect your organization, systems and data and earn the trust of your customers, partners and employees.
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