Oracle Risk Management and Compliance

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.

Learn how to empower employees and drive a risk aware culture with embedded AI.

Risk Management and Compliance use cases

Automate monitoring and control of user access

Design custom roles without separation of duties (SoD) violations

Use a library of prebuilt security rules to ensure your roles are compliant before you go live with your ERP system. Avoid user acceptance testing (UAT) delays, audit findings, and costly remediation of roles.

Check access requests for SoD violations

Enable self-service user access requests and help prevent SoD conflicts prior to provisioning access. Route access requests to business process owners for review, document exceptions, and grant access if approved.

Monitor and report sensitive (restricted) access

Identify users who have been granted sensitive access privileges and data to report, certify, or remove.

Monitor and report separation of duties

Confidently generate SoD reports to address audit and compliance (ICFR/SOX) requirements.

Automate user access reviews and certifications

Automate user access review workflows to ensure access is authorized by business process owners and meet audit and compliance requirements.


Product Tour—Fusion Cloud Risk Management

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Welcome to Oracle Cloud Risk Management

Oracle Cloud Risk Management uses the power of data science to automate, digitize and simplify your application security and audit activities. It is a complete and fully integrated solution with tools to help you address 10 use cases from design role-based access, to enforcing security policies, monitoring user activity and transactions and reporting for audit and compliance.

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Risk Management and Compliance customer successess

Learn why customers are choosing to partner with Oracle to manage risk and compliance.

"We process a huge number of transactions every day, and it would be impractical to review each and every one for error or fraud. Oracle Cloud Risk Management automates this process and helps us create a culture of continuous monitoring with advanced access controls, advanced financial controls, and financial reporting compliance."

—Rich Christensen, SVP and Chief Accounting Officer, TrueBlue

Risk Management and Compliance benefits

Secure ERP access privileges and data

Protect against fraud and error by continiously monitoring transactions and sensitive ERP data with AI technology.

Ensure audit ready processes

Reduce audit expenses by designing secure ERP roles before the system goes live.

Automate risk and compliance activities

Reduce compliance fatigue and save hours of manual effort with easy-to-use workflows and reporting tools.

Build a risk-intelligent culture

Focus on proactive risk management to engage your broader organization in identifying risks and responding with agility.

Read risk management use cases (PDF)

Resources

readiness

Cloud update readiness and product documentation

Want to know what’s new in Oracle Cloud? Check out the Cloud Update Readiness section for updates, documentation, and tutorials.

Related cloud applications

Financials

Build financial resilience

Procurement

Streamline procurement

EPM

Manage enterprise performance

SaaS Security

Improve data protection and scalability

Get started with Oracle Cloud ERP

Request an ERP demo

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Take an ERP product tour

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Contact SaaS ERP sales

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