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Oracle Risk Management Cloud 20C How to use the Advanced Access Certifications

edited Jul 7, 2023 11:35AM in Risk Management and Compliance 3 comments

Summary

This Document let you know how you can use the Advanced Access Certifications

Content

Hi Everyone

Today we will learn how to use the Advanced Access Certifications in Oracle Risk Management Cloud 20C.

As we see, we have a lot of things to capture regarding risk management and how we can do the risks and control all roles and privilege's SoD inside our Oracle Cloud What we have heard from managers (Customers): 

1. We haven’t retested, because I don’t think we have had many changes over the last few years 
2. We don’t have time at month end to audit spreadsheets, which it the time when most changes occur

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