Continuously Monitor Configuration Changes
Oracle Cloud ERP lets you monitor changes to configurations of business processes such as procure-to-pay and general ledger, using Audit Policies. When you configure those policies for specific ERP business objects and attributes, you continuously monitor create, update, and/or delete actions (events) and the values involved. While that continuous monitoring is valuable, it requires manual analysis of changes and manual initiation and management of responses.
Oracle Risk Management automates those activities by providing advanced analyses that raise visibility of anomalous and unwanted events that might otherwise go undetected, and workflows that orchestrate and track your organization’s responses. It also joins those activities with automated analysis of user security configurations for holistic control over what users can do, and of the transactions created and approved by those users, for mitigating control when configurations must allow risky activities; and the related response and governance workflows.