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Risk Management and Compliance
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Discussion List
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Can the same person be Owner and Certifier in Access CertificationSummary: Client is implementing Advanced Access Controls and has identified a user who will be defined as Owner in all the records (kind of Admin). For Access certificat… -
Is there a way to track account hierarchy changes?Summary: Account hierarchy changes cannot be tracked under audit policies. Is there a way to track in Risk Management? Content (required): Version (include the version y…
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Quarterly User CertificationWhen a certifier/manager is in the quarterly user cert, is there an easy way to see what access users had the prior quarter (essentially so they can easily compare and s…User_2025-02-10-19-50-48-343 11 views 2 comments 1 point Most recent by User_2025-02-10-19-50-48-343 -
Moved: IDEA: Make DFF's Available on Financial Reporting Compliance Change HistoryThis discussion has been moved. -
Which objects to use for a custom audit model of Supplier Bank Account and Supplier by the same userSummary: Identify supplier bank accounts created or updated for a specified time frame by the same user who created or updated the corresponding supplier or supplier sit…
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Moved: Idea-Likelihood and Impact Reduction during residual risk analysis should be flexible to aut…This discussion has been moved.
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Moved: Idea - Residual Risk related column details should be available in OTBI Subject Area.This discussion has been moved.
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Moved: IDEA: Ability to Withdrawal a Risk Object Approval RequestThis discussion has been moved.
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Moved: Idea - Add a filter for "All Eligible Users" when viewing an InvestigatorThis discussion has been moved.
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Moved: Idea - FRC assessment batch schedule functionalityThis discussion has been moved.
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Need Model Files for Monitoring for unusual viewing of sensitive employee dataSummary: I am looking for Model files to import for Monitoring for unusual viewing of sensitive employee data Content (required): Model Files for Monitoring for unusual …
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Moved: IDEA: Add Access Control Name to Results Page on SOX/FRC Control DefinitionThis discussion has been moved.
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Moved: Idea: Advanced Control Related Record Missing on FRC/SOX Control DefinitionThis discussion has been moved.
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Moved: IDEA for FRCThis discussion has been moved.
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Moved: IDEA: Add COSO Principles to ControlsThis discussion has been moved.
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Moved: IDEA : Exclusion rules to avoid certifiers or Managers approving or certifying their own rol…This discussion has been moved.
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Moved: IDEA : Access Certification for individual usersThis discussion has been moved.
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Moved: IDEA : Access certification to be initiated for HR record business unitThis discussion has been moved.
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How to Archive Assessment Batches and Assessment RecordsSummary: Where is the option to archive an assessment after it has reached 100% completed performed? Content (required): The filters show options for Archived - Closed a…
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GRC: Fusion :Risk Management CloudSummary: We have implemented financial cloud,SCM cloud,HCM cloud in progress,Project cloud is implemented Wanted to check how GRC will fit in for a government organisati…
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Moved: IDEA: Having a configuration option to make Security Assignment mandatory in FRCThis discussion has been moved.
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Moved: IDEA: Capturing of date of assignment of incidentsThis discussion has been moved.
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Control TypeSummary: What is the lookup code for the LOV used with type on the controls page? Content (required): Version (include the version you are using, if applicable): 22A Cod…
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Where to manage NarrativesSummary: My client uses narratives and wishes to reference the narrative from processes and controls Content (required): My client has narratives that may span one or ma…
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Moved: Idea - Reuse any prior certificationThis discussion has been moved.
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Moved: Idea - ability to export certifier worksheet from access certifications rather than just fro…This discussion has been moved.
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Moved: Idea - Requesting New Feature to Simulate Adding Roles in AACThis discussion has been moved.
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Merging Updates and Additions with Deletion Event Related ControlSummary: I noticed that there are at least two sets of defined audit controls that monitor Additions and Deletions separately from Updates. Content (required): Can the f…
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Update Event Not Monitored in 60014: Additions and Deletions to Key Flexfield Cross Validation RulesSummary: Missing update event type from control. Content (required): Is there a reason why only Insert and Delete event types are monitored in this control? Can the "Upd…
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Moved: Idea: Pre-defined model that identifies journals created by and approved by thThis discussion has been moved.