To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Risk Management and Compliance
Connect with experts and get answers to your questions
Discussion List
-
Moved: Idea - Add a filter for "All Eligible Users" when viewing an InvestigatorThis discussion has been moved. -
Moved: Idea - FRC assessment batch schedule functionalityThis discussion has been moved.
-
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 … -
Moved: IDEA: Add Access Control Name to Results Page on SOX/FRC Control DefinitionThis discussion has been moved.
-
Moved: Idea: Advanced Control Related Record Missing on FRC/SOX Control DefinitionThis discussion has been moved.
-
Moved: IDEA for FRCThis discussion has been moved.
-
Moved: IDEA: Add COSO Principles to ControlsThis discussion has been moved.
-
Moved: IDEA : Exclusion rules to avoid certifiers or Managers approving or certifying their own rol…This discussion has been moved.
-
Moved: IDEA : Access Certification for individual usersThis discussion has been moved.
-
Moved: IDEA : Access certification to be initiated for HR record business unitThis discussion has been moved.
-
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…
-
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…
-
Risk management: Unable to find Table or viewSummary: Need to report risk management incident details using SQL. Unable to find the Table or view structures online. Content (required): OTBI reporting is not showing…
-
Moved: IDEA: Having a configuration option to make Security Assignment mandatory in FRCThis discussion has been moved.
-
Moved: IDEA: Capturing of date of assignment of incidentsThis discussion has been moved.
-
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…
-
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…
-
Moved: Idea - Reuse any prior certificationThis discussion has been moved.
-
Moved: Idea - ability to export certifier worksheet from access certifications rather than just fro…This discussion has been moved.
-
Moved: Idea - Requesting New Feature to Simulate Adding Roles in AACThis discussion has been moved.
-
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…
-
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…
-
Moved: Idea: Pre-defined model that identifies journals created by and approved by thThis discussion has been moved.
-
50010: Salary Increases Outside Scheduled RangeSummary: Unable to generate an incident for audit 50010: Salary Increases Outside Scheduled Range Content (required): Does this control require compensation plans to be …
-
How to know SOD conflicts exist in Oracle seeded roles?Hi , Where can I find the details of SOD conflicts exists in Oracle seeded roles? I am specifically looking for Oracle financials, SCM and HCM modules. Kindly throw some…
-
No detailed Accounting information while analyzing JournalsSummary: Is it possible to obtain a more detailed information, for example the Description column, while analyzing Accounts from the Journals in the General Accounting? …
-
Hi, can we have OTBI result for count of incidents against each access points?Summary: Hi, can we have OTBI result for count of incidents against each access points? Please help me to find the answer. Content (required): Please help me to find the…
-
Tracking elevated access and what a user changed within FusionSummary: new to Oracle fusion and going live in the next few months. We have a SOX audit issue trying to solve. any assistance would be greatly appreciated. Content (req…
-
Is it possible to verify who approved a Payable Invoice?Summary: I need to create a model that requires both "Payable Invoice", "Payment" and "Payables Invoice Approvals" Objects. Content (required): I came across a problem t…
-
Missing audit object attribute in AFCSummary: An attribute under the object 'Audit - System Options' is available in RMC but not in Audit Policies. Content (required): The RMC Object 'Audit - System Options…