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Risk Management and Compliance
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Discussion List
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IDEA: Having a configuration option to make Security Assignment mandatory in FRCSummary: The idea is to have a configuration option that can be enabled or disabled on the requirement basis of different organizations, to make the Security Assignment … -
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.
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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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Change log reportSummary: I'm using Oracle Fin ERP and want to know how can a report capturing changes to oracle ERP objects for a date range can be extracted. how can a report capturing…
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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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Moved: Idea: Pre-defined model that identifies journals created by and approved by thThis discussion has been moved.
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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 …
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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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Ideas for improving AACSummary: Is there no Idea lab for RMC / AAC? Content (required): This was posted in the Financials - General lab and has been archived recently because there weren't eno… -
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…
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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? …
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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…
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Moved: Idea - Control for Journal ApprovalsThis discussion has been moved.
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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…
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Moved: Idea - How can I use a flexfield as a attribute on an AFC logic?This discussion has been moved.
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How can I calculate the net amount of an invoice on an AFC control?Summary: I need to use an invoice net value filter on an AFC control, but I can't find a specific attribute for this or other attributes that could perform the calculati…
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Moved: Idea: Upload Issue and remediation planThis discussion has been moved.
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Moved: Idea: How can Advanced Access be configured to prevent false positives from Data Security Po…This discussion has been moved.
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Moved: Idea: Upload of Risk AnalysisThis discussion has been moved.
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Moved: Idea: Add Save and Security Assignment Feature for Issue ObjectThis discussion has been moved.
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Moved: Idea: Risk ID, Control ID, Remediation Plan IDThis discussion has been moved.
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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…
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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… -
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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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…