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Risk Management and Compliance
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Discussion List
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Moved: Idea - Control for Journal ApprovalsThis discussion has been moved. -
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… -
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…
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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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Moved: Idea - Import AAC entitlements without importing models or controlsThis discussion has been moved.
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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:…
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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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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… -
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 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…