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Sync of our original Journal Entry object ends soonSynchronization of our original Journal Entry object, "Journal Entry Extended," will be permanently decommissioned in quarterly update 23D. Q: What are my immediate acti…Barry Greenhut-Oracle 76 views 1 comment 0 points Most recent by User_8WAB7 Risk Management and Compliance -
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 461 views 6 comments 2 points Most recent by AG465 Risk Management and Compliance
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Solution Blueprint Dashboards and ReportsContent Updated November 20, 2020 with Risk Management_v2.catalog. You’ll find many of our solution blueprints reference the "Custom > Risk Managemen…Barry Greenhut-Oracle 1.1K views 19 comments 10 points Most recent by Rebecca Hawker Risk Management and Compliance
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Risk Management EventsCase Studies MTN deploys Oracle Fusion Cloud Risk Management to Streamline Compliance and Provide Assurance during Digital Transformation MTN case study: Risk and remedi…Barry Greenhut-Oracle 468 views 4 comments 2 points Most recent by Barry Greenhut-Oracle Risk Management and Compliance
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New Audit Policy in 23A: Application SettingsSummary: There is a new Audit Policy in 23A called Application Settings. We didn't see anything in the Read Me related to this. Content (required): Looking for the RMC p…Jeff Hare CPA CISA CIA 65 views 1 comment 2 points Most recent by Roop-Oracle Risk Management and Compliance -
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 125 views 0 comments 0 points Started by Barry Greenhut-Oracle Risk Management and Compliance
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Keeping up with Risk ManagementCurrently... What's new in 23A: Learn about dozens of improvements that make it faster and easier to use Risk Management - simplify access certification partic…Barry Greenhut-Oracle 713 views 19 comments 12 points Most recent by Barry Greenhut-Oracle Risk Management and Compliance
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Solution BlueprintsUse these step-by-step instructions to address the business challenges Risk Management was designed for: * Optimize Security Design and Provisioning Design and …Barry Greenhut-Oracle 2.4K views 12 comments 10 points Most recent by Barry Greenhut-Oracle 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 …Barry Greenhut-Oracle 800 views 18 comments 8 points Most recent by Barry Greenhut-Oracle Risk Management and Compliance
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Is it possible to prevent transactions / input using Risk Management?Summary: In current on premise eBS we have several methods of preventing specific invalid input or preventing transactions that are not allowed. As far as I've understoo…Pam Koertshuis 25 views 7 comments 0 points Most recent by Barry Greenhut-Oracle Risk Management and Compliance -
Oracle Risk Management Cloud 20C How to use the Advanced Access CertificationsSummary 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 Acces…Feras Ahmad 21 views 3 comments 2 points Most recent by Barry Greenhut-Oracle Risk Management and Compliance -
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 al…Barry Greenhut-Oracle 808 views 8 comments 10 points Most recent by Parag Hiremath 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 66 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 23 views 0 comments 1 point Started by Barry Greenhut-Oracle Risk Management and Compliance
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GRC: Fusion :Risk Management CloudSummary: We have implemented financial cloud,SCM cloud,HCM cloud in progress,Project cloud is implemented Wanted to check how GRC will fit in for a government organisati…User_YWM1S 14 views 2 comments 1 point Most recent by Aman Desouza-Oracle Risk Management and Compliance -
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 23 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 31 views 1 comment 0 points Most recent by Barry Greenhut-Oracle Risk Management and Compliance
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Tracking elevated access and what a user changed within FusionSummary: new to Oracle fusion and going live in the next few months. We have a SOX audit issue trying to solve. any assistance would be greatly appreciated. Content (req…Paul Denning - RSI 14 views 3 comments 1 point Most recent by Jeff Hare CPA CISA CIA 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 1 view 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 82 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 …Barry Greenhut-Oracle 787 views 3 comments 17 points Most recent by Barry Greenhut-Oracle Risk Management and Compliance
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Hands-on with Risk ManagementFor our current hands-on, see https://community.oracle.com/customerconnect/discussion/551384/solution-blueprintsBarry Greenhut-Oracle 523 views 6 comments 22 points Most recent by Shashank 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! …Barry Greenhut-Oracle 25 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 per…Barry Greenhut-Oracle 132 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 106 views 2 comments 7 points Most recent by Feras Ahmad Risk Management and Compliance
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Advanced Access Controls 20D Enhancements -BlogSummary Business Benefits on the Advanced Access Controls 20D Enhancements Content Had published a detailed analysis of the Advanced Access Controls 20D Enhancements… -
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: …Barry Greenhut-Oracle 58 views 3 comments 4 points Most recent by Maria Tolentino Risk Management and Compliance
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ERP - Risk Management 21B - Part 2: Office Hour, 14 April 2021, 9 a.m PT - Submit QuestionsContent Submit your questions for the ERP – Risk Management 21B - Part 2: Office Hour session to have them answered during the live event. Post your questions by posting…Maria Centeno-Cloud ERP-Oracle 28 views 0 comments 1 point Started by Maria Centeno-Cloud ERP-Oracle Risk Management and Compliance
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ERP – Risk Management 21B - Part 1: What’s New, 7 April 2021, 9 a.m. PT - Submit QuestionsContent Submit your questions for the ERP – Risk Management 21B - Part 1: What’s New session to have them answered during the live event. Post your questions by posting …Maria Centeno-Cloud ERP-Oracle 45 views 0 comments 0 points Started by Maria Centeno-Cloud ERP-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, ei…Barry Greenhut-Oracle 148 views 1 comment 3 points Most recent by Kashif Hussain-Oracle Risk Management and Compliance