Category 145
Discussion List
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Performing risk analysis for SoD and SA risksSummary: Content (required): Hi All, This is my first post on Oracle community. Being a newbie to the tool I wanted to understand how can a user level risk analysis (for…AGarg 72 views 1 comment 0 points Most recent by Barry Greenhut-Oracle Risk Management and Compliance -
Heat Map Financial Report ComplianceSummary: Content (required): Is it possible to create or somebody made a heat map based in labels of risk inherent and not based in metrics, I ask this because when we "… -
What organisation Business role/remit would typically have the 'IT Auditor' Security Role?Summary: What organisation Business role/remit would typically have the 'IT Auditor' Security Role? Content (required): Also, is the 'IT Auditor' Security Role used by H…Katy Baker 11 views 2 comments 0 points Most recent by Jeff Hare CPA CISA CIA Risk Management and Compliance
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Idea: massive approval of risks and controlsSummary: Possibility of performing mass approval of risks and controls Content (required): When we make the process of upload, the risk and control were uploaded with "d…
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Is there available an Oracle Cloud Application modules database structure mapping?Summary: Content (required): When building the model logic, it is not always easy to know which object/attribute/value to use on the filter without knowing the modules d…Marcos Thome 21 views 2 comments 0 points Most recent by Marcos Thome Risk Management and Compliance
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Is there a way to search for Attributes on AFC the same way as the search for Business Objects?Summary: It will be easier if it's possible to search Attributes by the name. Content (required): When creating a transaction model, it is necessary to select objects wi…Marcos Thome 12 views 3 comments 1 point Most recent by Roop Kumar-Oracle Risk Management and Compliance
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What is the purpose of using "Related To" condition?Summary: What exactly does the condition "Related To" do when creating an AFC control model? Content (required): I was trying to figure out why I was getting this error:…Richard Migita 43 views 0 comments 0 points Started by Richard Migita Risk Management and Compliance
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Is there a way to import data through Excel or an API for RMC Access Certifications?Summary: To reduce manual input in the UI, we are looking for any options to upload Access Certification requirements through spreadsheet or API. Content (required): Ver…Catherine Watling 32 views 2 comments 1 point Most recent by Catherine Watling Risk Management and Compliance
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How can I add an "International Supplier" filter on the out of the box control?Summary: I can't relate the "Supplier Site Location" object with the "Audit - Supplier Bank Accounts" object to add an international supplier filter on the out-of-the-bo…
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Idea - Show the date access was granted on the Certifier Worksheet in Access Certifications + by whoSummary: It would be valuable to see the date that access was granted to a particular job role that a user has when viewing the Certifier Worksheet in Access Certificati… -
Navigation buttons disappear when actioning on the Access Certification Certifier WorksheetHas anyone else noticed when actioning users on the Certifier Worksheet that the navigation buttons disappear? I have been testing in our Dev environments to get more fa…
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Risk management financial reporting compliance pdf document.Summary: Please provide a financial reporting compliance pdf document that has screenshots and descriptions for FRC setup. Content (required): Version (include the versi…Peddireddy Srini-Oracle 52 views 4 comments 0 points Most recent by Peddireddy Srini-Oracle Risk Management and Compliance
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Risk EvaluationSummary: Concepts abou risk criteria (Context model) Effectiveness, Reliability and Compliance Content (required): About Context Model in evaluation, the system offer so…Renata Dos Santos 21 views 1 comment 0 points Most recent by Barry Greenhut-Oracle Risk Management and Compliance -
Is it possible to have information about the risk related to the Incident?Summary: While detailing the Incident Result, is it possible to see the risks related to the Incident based on a Risk Matrix that already exists? Content (required): On …Richard Migita 1 view 6 comments 1 point Most recent by Richard Migita Risk Management and Compliance
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On the Incident Result page, can I set another option as Default instead of "All Eligible Users"?Summary: Is it possible to set the option "Search" as Default instead of "All Eligible Users"? Content (required): On the Incident Result page, I can find "Result Invest…Richard Migita 22 views 5 comments 0 points Most recent by Barry Greenhut-Oracle Risk Management and Compliance
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Is it possible for the investigator to view and change only the incidents assigned to him?Summary: User with investigator profile can view and change all incidents that have not been aggregated for him. Content (required): User with an investigator profile ca…leticiaide 21 views 3 comments 3 points Most recent by Barry Greenhut-Oracle Risk Management and Compliance
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An Investigator cannot distinguish the Incident that was assign to him.Summary: On "Notifications" tab, the Investigator isn't able to verify which Incident was assigned to him or who assigned the Incident to him. Content (required): On "No…Richard Migita 41 views 4 comments 1 point Most recent by Richard Migita Risk Management and Compliance
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What is the definition of "Closed"?Summary: When using the filter on Incidents Results, I came across on "Closed" Status and "Closed" Estate. Content (required): When using filters, you can filter by "Clo…Richard Migita 13 views 2 comments 0 points Most recent by Richard Migita Risk Management and Compliance
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Users of Access Certification functionality - best practice/user casesSummary: I am keen to make contact with users of the Access Certification functionality to see how they are utilising this tool Content (required): At the moment, the wa…
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How do you eliminate the SOD conflict on 5985: Create Suppliers and Maintain Supplier Bank AccountsSummary: The seeded model 5985: Create Suppliers and Maintain Supplier Bank Accounts is checking for existence of privileges Maintain Supplier and Edit Supplier Registra…Rich Fernandez 35 views 8 comments 0 points Most recent by Barry Greenhut-Oracle Risk Management and Compliance
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Is there a way to understand better why an action has been flagged as incident?Summary: Greater detail of the incidents generated. Content (required): I would like to know if it is possible to have more details as to why an incident was generated, …User_2025-02-12-02-18-11-781 11 views 1 comment 0 points Most recent by Barry Greenhut-Oracle Risk Management and Compliance -
Is it possible for a user to view period closing information only for the module he is responsible ?Summary: Users with period closing Job roles can view information from all modules, even if they are responsible for a single module. This is because all Job roles need …