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Risk Management and Compliance
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Discussion List
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Can you please help us on how to do an audit tracking and also recommend the best practices?We want to enable the audit tracking for Purchase order and purchase requisition fields but currently under the list of products and attributes in "Manage audit policies… -
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 "… -
How to let custom Flexfield exposed in OTBISummary: Content (required): The client required some custom flexfields and it was created, this custom flexfields must be used to in reports to be created by the client…
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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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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…
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What does the "Number of Occurrences" column really mean?Summary: In an AFC results count, there is the "Number of Occurrences" column. We need to understand how exactly the count of occurrences is made. Content (required): We…
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Expanding the access simulation tool in AACSummary: Is there a way to use access simulations outside of pending access incidents? Content (required): Access simulations currently only seem accessible through the …
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List of Advanced Controls - Transaction and Access & SQL Tables for RMSSummary: To help our team, is there a suggested manner to find a resource (oracle.com, this forum, docs.oracle.com) in Excel with all of the models that are available fo…
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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…
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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…
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Moved: Idea - Import AAC entitlements without importing models or controlsThis discussion has been moved. -
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:…
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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…
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Is it possible to prevent transactions / input using Risk Management?Summary: In current on premise eBS we have several methods of preventing specific invalid input or preventing transactions that are not allowed. As far as I've understoo… -
Moved: Idea - Transaction Model for User Role ChangesThis discussion has been moved.
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Moved: Idea: Access Certification Configuration to allow certifier per person vs. roleThis discussion has been moved.
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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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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…
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Moved: Idea - Customize Access Certification emailThis discussion has been moved.
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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… -
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…
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Moved: Idea - Any user that has the Incident Investigator Job Role can change the Incident Status.This discussion has been moved.
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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… -
Moved: Idea - Is it possible to receive more information about incidents in notifications?This discussion has been moved.
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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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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…
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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 …
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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, … -
Moved: Idea - Problem viewing the incident table with more than one investigatorThis discussion has been moved.
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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…