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Continuously Monitor Transactions

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edited Aug 11, 2022 8:53PM in Risk Management and Compliance 2 comments

Summary

Step-by-step guide to finding and addressing unwanted Cloud ERP transactions

Content

Oracle Risk Management Cloud lets you monitor Cloud ERP transactions, either as a primary or mitigating control. This document provides a guided process for configuring, testing and verifying some key controls. Risk Management’s advanced analytics help raise visibility unexpected transactions that might otherwise go undetected.

This document provides step-by-step instructions to:

  • Quickly deploy key controls from our pre-built library of best-practice controls over Procurement, Financial Management, Self-Service Financials and Supply Chain & Manufacturing
  • Continuously monitor changes to detect any fraudulent activities
  • Investigate changes using dashboard reports

To get started, check out the PDF below,

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