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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
XM Cyber is a leading hybrid cloud security company that’s changing the way innovative organizations approach cyber risk. Our attack path management platform continuously uncovers hidden attack paths to your critical assets across cloud and on-prem environments, so you can cut them off at key junctures and eradicate risk with a fraction of the effort. This overcomes the big disconnect that security teams experience when they’re presented with endless alerts, yet can’t see which exposures impact risk the most, how they come together to be exploited by an attacker, or how to efficiently eliminate them. This approach is a complete game-changer, which is why some of the world’s largest, most complex organizations choose XM Cyber to help eradicate risk. Founded by top executives from the Israeli cyber intelligence community, XM Cyber has offices in North America, Europe, and Israel.
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