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Risk Management and Compliance
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Discussion List
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Moved: IDEA: Make DFF's Available on Financial Reporting Compliance Change HistoryThis discussion has been moved. -
Moved: Idea-Likelihood and Impact Reduction during residual risk analysis should be flexible to aut…This discussion has been moved.
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Moved: Idea - Residual Risk related column details should be available in OTBI Subject Area.This discussion has been moved.
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Moved: IDEA: Ability to Withdrawal a Risk Object Approval RequestThis discussion has been moved.
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Moved: Idea - Add a filter for "All Eligible Users" when viewing an InvestigatorThis discussion has been moved.
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Moved: Idea - FRC assessment batch schedule functionalityThis discussion has been moved.
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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.
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Moved: Idea: Advanced Control Related Record Missing on FRC/SOX Control DefinitionThis discussion has been moved.
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Moved: IDEA for FRCThis discussion has been moved.
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Moved: IDEA: Add COSO Principles to ControlsThis discussion has been moved.
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HCM Cloud Advance Control Import filesSummary: We need xml files to import Advance Control for HCM Cloud. We are currently on Oracle HCM Cloud Release 22B. Content (required): xml files to import Advance Con…
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Moved: IDEA : Exclusion rules to avoid certifiers or Managers approving or certifying their own rol…This discussion has been moved.
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Moved: IDEA : Access Certification for individual usersThis discussion has been moved.
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Moved: IDEA : Access certification to be initiated for HR record business unitThis discussion has been moved.
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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…
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Customizing Assessment Responses When Completing AssessmentsSummary: Is there lookup or an option for adding a new value to the response LOV? Client would like to include "Not In Scope". Content (required): Version (include the v…
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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 …
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Moved: IDEA: Having a configuration option to make Security Assignment mandatory in FRCThis discussion has been moved.
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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…