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Information Produced by Entity SOX - Audit LogSummary: When a company works with SOX they have an item required called IPE (Information Provided by Entity), and reports used as IPE has a LOG. Content (required): Thi…Renata Dos Santos 24 views 3 comments 0 points Most recent by Roop-Oracle Risk Management and Compliance -
Solution BlueprintsUse these step-by-step instructions to address the needs that Risk Management is designed to satisfy: Optimize Security Design and Provisioning - create and assign Cloud…Barry Greenhut-Oracle 3.6K views 16 comments 12 points Most recent by Caio Zioli-Oracle Risk Management and Compliance -
Sync of our original Journal Entry object ends soonPlease see this new post for current information: https://community.oracle.com/customerconnect/discussion/676568/action-required-if-you-analyze-transactions-with-advance…Barry Greenhut-Oracle 182 views 3 comments 0 points Most recent by Yael Medina Risk Management and Compliance
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Advanced Access Requests FAQGet Started Get how-to videos and instructions here: https://community.oracle.com/customerconnect/discussion/650138/manually-adding-erp-users-in-security-console-automat…Barry Greenhut-Oracle 585 views 4 comments 0 points Most recent by User_1XFEC Risk Management and Compliance
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Risk Management EventsCase Studies Pacific Dental Uses Built-in Analytics to Strengthen Corporate & Security Controls Kelsey Seybold Clinics Shows How to Transform Internal Financial Controls…Barry Greenhut-Oracle 841 views 4 comments 2 points Most recent by Barry Greenhut-Oracle Risk Management and Compliance
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Separation of Duties related to Budgetary ControlOracle offers 32 pre-built access controls that use our pre-built Enter Journals entitlement. In release 23C, we’ve removed two privileges from that entitlement: Check F…Lakshmi Rajamohan-Oracle 43 views 0 comments 1 point Started by Lakshmi Rajamohan-Oracle Risk Management and Compliance -
Keeping up with Risk ManagementCurrently... What's new in 23C: Learn about dozens of improvements that make it faster and easier to use Risk Management - empower Cloud ERP users to request removal of …Barry Greenhut-Oracle 925 views 15 comments 12 points Most recent by Barry Greenhut-Oracle Risk Management and Compliance
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Optimize Security Design and ProvisioningUpdated February 2023 with Optimize Security Design and Provisioning v3. Whether your organization is just getting started with a Cloud ERP implementation or already liv…Barry Greenhut-Oracle 1.4K views 9 comments 11 points Most recent by Khassham Khan Risk Management and Compliance
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Automate Separation of Duties Compliance ReportingSummary Step-by-step guide to deploying SoD compliance reporting in days Content July 1, 2022: Updated rules (XML files). If your company is like most, it already has a …Barry Greenhut-Oracle 1.4K views 20 comments 9 points Most recent by Lakshmi Rajamohan-Oracle Risk Management and Compliance
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Manually adding ERP users in Security Console? Automate with Advanced Access Requests.Do you manually check for ERP access approvals and SOD violations, add roles to users in Security Console, and grant data access using Manage Data Access? Now Cloud ERP …Barry Greenhut-Oracle 1K views 15 comments 2 points Most recent by Caio Zioli-Oracle Risk Management and Compliance
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How to add a dashboard icon to Home's Risk Management groupTo create an icon that points to an OTBI dashboard: Create (or identify) a custom role that will be used to grant access to users to the new Dashboard icon. As a user wi…Barry Greenhut-Oracle 123 views 1 comment 2 points Most recent by Feras.Ahmed-Oracle Risk Management and Compliance
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Continuously Monitor TransactionsSummary Step-by-step guide to finding and addressing unwanted Cloud ERP transactions Content Oracle Risk Management Cloud lets you monitor Cloud ERP transactions, either…Barry Greenhut-Oracle 298 views 2 comments 3 points Most recent by User_UD7NU Risk Management and Compliance
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Solution Blueprint Dashboards and ReportsContent Updated August 2023 with Risk Management OTBI Catalog.zip Updated November 20, 2020 with Risk Management_v2.catalog. You’ll find many of our solution blueprints …Barry Greenhut-Oracle 1.8K views 19 comments 10 points Most recent by Rebecca Hawker Risk Management and Compliance
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Seven Best Practices to Reduce Risk in Your Supplier Onboarding ProcessSummary In my last post, we discussed the development of a roadmap for your internal controls program. Now we’ll drill down to the Supplier Onboarding Process within the…Christine Doxey 92 views 2 comments 12 points Most recent by Giridhar Gedela Risk Management and Compliance -
Event replay: How DP World Is Automating and Auditing ERP Security, Privacy and Process IntegrityWatch our replay to: Learn how to improve business performance while strengthening internal controls Get keen insights about working with auditors ...and if you have mor…Barry Greenhut-Oracle 42 views 0 comments 1 point Started by Barry Greenhut-Oracle Risk Management and Compliance
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Live event: Must-Haves for Demonstrating SoD & Access Compliance in Oracle Cloud ERPJoin Sid Sinha and Aman Desouza on March 30 to review the state-of-the-art for Separation of Duties: why it matters to Oracle Cloud ERP users, how it’s enforced, and wha…Barry Greenhut-Oracle 42 views 0 comments 1 point Started by Barry Greenhut-Oracle Risk Management and Compliance
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Live event: How Texas Children's Is Automating HR Security, Privacy & Process Integrity - Mar 23Join us on March 23 to hear from Texas Children’s and other HR leaders about their experiences with using AI driven control automation to ensure security, compliance and…Barry Greenhut-Oracle 42 views 1 comment 0 points Most recent by Barry Greenhut-Oracle Risk Management and Compliance
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Live event: Fusion Security: Setups and Transactions - Dec 8Join us for the second event in our series on Fusion Cloud Applications security on December 8: Gain insights on the setups that determine application behavior, and ways…Barry Greenhut-Oracle 12 views 0 comments 1 point Started by Barry Greenhut-Oracle Risk Management and Compliance
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Live event: Principles of Fusion Security - Nov 17Join us on November 17 for a primer on key why’s, when’s and how’s of: specifying Fusion Cloud Application roles, and assigning roles and data access to users; documenti…Barry Greenhut-Oracle 102 views 1 comment 1 point Most recent by Barry Greenhut-Oracle Risk Management and Compliance
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Get acquainted with Risk Management1. Learn what it does * Overview | Use cases 2. See it in action * Access controls | Transaction controls | Access certification, Configuration controls, HCM controls | …Barry Greenhut-Oracle 969 views 3 comments 18 points Most recent by Barry Greenhut-Oracle Risk Management and Compliance
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After a P2T refreshContent Good news - this tip has been published in the "Adjusting Your Environments After Refresh” section of Oracle Applications Cloud - Environment Refresh! Original p…Barry Greenhut-Oracle 61 views 1 comment 3 points Most recent by Barry Greenhut-Oracle Risk Management and Compliance
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Risk management: Domain Learning LibraryContent This Domain Learning Library can help you learn to: * Start managing risk in your ERP and HCM business processes * Plan and perform all the activities that compr…Barry Greenhut-Oracle 172 views 1 comment 10 points Most recent by Feras Ahmad Risk Management and Compliance
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Your Roadmap for Implementing an Internal Controls ProgramSummary In my previous posts, I wrote about segregation of duties (SoD), risk based and compensating controls. This post provides the suggested steps for an internal con…Christine Doxey 111 views 2 comments 7 points Most recent by Feras Ahmad Risk Management and Compliance
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Checklists for Financial Reporting ComplianceSummary For beginners and advanced planners Content Our Get Started with Risk Cloud page offers two checklists that provide foundations for planning and go-live: * Get S…Barry Greenhut-Oracle 76 views 3 comments 4 points Most recent by Maria Tolentino Risk Management and Compliance
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Continuously Monitor Configuration ChangesContent 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 confi…Barry Greenhut-Oracle 318 views 0 comments 4 points Started by Barry Greenhut-Oracle Risk Management and Compliance
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Create Advanced Financial Controls Report with Deep Link to AP InvoiceSummary This video shows how to create an AFC report in OTBI with a deep link to drill to an AP Invoice. The documents referenced describe the various deep links that ca…Stephanie Golly-Oracle 96 views 1 comment 8 points Most recent by Balu Kallavi Risk Management and Compliance -
Learn from our expertsAlready gotten acquainted with Risk Management, seen it in action, and taken our training? Let our experts boost your knowledge and skill to the next level: Domain Learn…Barry Greenhut-Oracle 108 views 0 comments 1 point Started by Barry Greenhut-Oracle Risk Management and Compliance
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Digitize SOX and Audit WorkflowsSeptember 26, 2023: Updated guide: v1-3. Here's your step-by-step guide to deploying Financial Reporting Compliance. If your company is like most, it already has a proce…Barry Greenhut-Oracle 439 views 0 comments 3 points Started by Barry Greenhut-Oracle Risk Management and Compliance