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applying user assignment to multiple risk cloud controlshi Gurus as above, we have numerous Controls that we need to add a user assignment to before current Owner leaves which will take days manually singurlarly Possible? on …Steven Longstaff 12 views 2 comments 0 points Most recent by Steven Longstaff Risk Management and Compliance -
Solution BlueprintsDeploy Risk Management with these step-by-step instructions: 1. User access in Cloud ERP+SCM+HCM Optimize Security Design and Provisioning - create and assign roles that…Barry Greenhut-Oracle 4K views 19 comments 12 points Most recent by VJ_NA Risk Management and Compliance -
Action required if you analyze transactions with Advanced ControlsAction required: If you analyze transactions with Advanced Controls, perform these steps: Determine whether you have models, UDOs, or controls that use the object Journa…Barry Greenhut-Oracle 465 views 3 comments 1 point Most recent by Barry Greenhut-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 343 views 3 comments 3 points Most recent by Diego1980 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 Updated November 10, 2023: Rules (XML files) for 23D and 24A. If your company is like mo…Barry Greenhut-Oracle 1.6K views 21 comments 10 points Most recent by Lakshmi Rajamohan-Oracle Risk Management and Compliance
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Risk Management EventsCase Studies Six Flags uses Data Science to automate ERP Assurance & Internal Controls Pacific Dental Uses Built-in Analytics to Strengthen Corporate & Security Controls…Barry Greenhut-Oracle 965 views 4 comments 2 points Most recent by Barry Greenhut-Oracle Risk Management and Compliance
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Operational continuityWe've observed that our most successful customers take three precautions to ensure that their Risk Management operations are not interrupted: They manage the changes the…Barry Greenhut-Oracle 97 views 1 comment 3 points Most recent by Barry Greenhut-Oracle Risk Management and Compliance
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Global conditionsIf you use global conditions, here’s how to validate their effects: Before you create or change a global condition: Run your models and controls in a test environment. C…Barry Greenhut-Oracle 22 views 1 comment 0 points Most recent by Barry Greenhut-Oracle Risk Management and Compliance
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Protecting Your Company Against CybercrimeSummary The DOJ states that “Cybercrime is one of the greatest threats facing our country, and has enormous implications for our national security, economic prosperity, …Christine Doxey 59 views 1 comment 5 points Most recent by Alekya-Kilaru-Oracle Risk Management and Compliance -
Keeping up with Risk ManagementEach quarter we update your environments with new and improved functionality. To keep up, bookmark this page (the button is above) and make sure your notifications setti…Barry Greenhut-Oracle 1K views 16 comments 12 points Most recent by Barry Greenhut-Oracle Risk Management and Compliance
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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 32 views 3 comments 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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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 614 views 4 comments 0 points Most recent by User_1XFEC 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 42 views 0 comments 1 point Started by Lakshmi Rajamohan-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 already liv…Barry Greenhut-Oracle 1.5K views 9 comments 11 points Most recent by Khassham Khan 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 1.1K views 15 comments 3 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 142 views 1 comment 2 points Most recent by Feras.Ahmed-Oracle 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 2K 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 102 views 2 comments 12 points Most recent by Giridhar Gedela Risk Management and Compliance
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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 certifications, Configuration controls, HCM controls | F…Barry Greenhut-Oracle 1.1K 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 71 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 191 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 121 views 2 comments 7 points Most recent by Feras Ahmad Risk Management and Compliance