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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 -
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 384 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 117 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 469 views 0 comments 3 points Started by Barry Greenhut-Oracle Risk Management and Compliance
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View Assessment Batch Records Deep LinkSummary Short recording showing how to create a deep link from an OTBI report to the assessment records.Stephanie Golly-Oracle 50 views 17 comments 3 points Most recent by Stephanie Golly-Oracle Risk Management and Compliance
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Digitize Access Certification WorkflowsSummary Step by Step Guide to Digitizing your Access Certification Workflows Content Your employees’ activities change whenever they take on new responsibilities and lev…Barry Greenhut-Oracle 354 views 0 comments 4 points Started by Barry Greenhut-Oracle Risk Management and Compliance
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Design your own Risk Management reports - or try ours!Content When you subscribe to Risk Management, you get complimentary access to tools that let you design reports, pivot, analyze and export data, and much more. To try o…Barry Greenhut-Oracle 159 views 5 comments 10 points Most recent by ArunMajumdar Risk Management and Compliance
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Get support for Risk ManagementMy Oracle Support offers quick references to accelerate your work: * Product Information: delivered content, white papers, known issues, important announcements, and mor…Barry Greenhut-Oracle 75 views 2 comments 6 points Most recent by Barry Greenhut-Oracle Risk Management and Compliance
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Get training for Risk ManagementTOP CHOICE: Oracle University provides: * Intensive hands-on training ...which is the best way to bootstrap your knowledge, and is recommended for all Risk Management us…Barry Greenhut-Oracle 372 views 4 comments 6 points Most recent by Barry Greenhut-Oracle Risk Management and Compliance
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Covid-19: Ensure Fast Recovery and ResilienceContent Organizations need practical tools to manage disruptions over the next 18 months of the Covid-19 pandemic. The impacts continue to be unpredictable, and so leade…Barry Greenhut-Oracle 226 views 3 comments 6 points Most recent by Youssouf Risk Management and Compliance
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OpenWorld 2019 - Risk Management presentations - 2 of 3Content For all presentations, visit this page. * Skechers - Ashwat Panchal Oracle - Aman Desouza Implement SOX & Operational Risk Management in Weeks using Oracle ERP C…Barry Greenhut-Oracle 68 views 1 comment 2 points Most recent by Henry PAN Risk Management and Compliance
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Learn about Financial Reporting ComplianceSummary Learning resources Content Ready to learn about Financial Reporting Compliance? Please visit this page: Get training for Risk Management.Barry Greenhut-Oracle 72 views 1 comment 4 points Most recent by Henry PAN Risk Management and Compliance
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Part 2 - Developing Your Business CaseSummary An effective business case is a multi-purpose document that generates the support, participation and leadership commitment required to transform an idea into rea…Christine Doxey 40 views 0 comments 4 points Started by Christine Doxey Risk Management and Compliance -
Part 1 - Project Management BasicsSummary Many new projects start with a new fiscal or calendar year. In this post, I’m providing the project management basics which will set the foundation for how you a…Christine Doxey 64 views 0 comments 3 points Started by Christine Doxey Risk Management and Compliance
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Addressing the Layers of Chaos: 10 Best Practices to Simply Your Financial CloseSummary As many companies get ready for a December Fiscal Year-End Close, they should consider the best practices recommended in this article. Content Introduction Over …Christine Doxey 59 views 0 comments 6 points Started by Christine Doxey Risk Management and Compliance
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Risk Management @ OpenWorld 2019 - Recap and presentationsContent We had another amazing week in San Francisco - plenty of case studies, lively Q&A's, and 1-on-1 demonstrations and workshops. Tap here to watch the recap video R…Barry Greenhut-Oracle 62 views 0 comments 4 points Started by Barry Greenhut-Oracle Risk Management and Compliance
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OpenWorld 2019 - Risk Management presentations - 1 of 3Content For all presentations, visit this page. * Lending Club - Stefanie Wong Facebook - Dave Claytor Oracle - Sid Sinha Use Data Science to Strengthen ERP Security and…Barry Greenhut-Oracle 57 views 0 comments 1 point Started by Barry Greenhut-Oracle Risk Management and Compliance
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OpenWorld 2019 - Risk Management presentations - 3 of 3Content For all presentations, visit this page. * Oracle insight - Monika Thakur, Dane Roberts Is Security a Concern? Let’s Talk * Hands-on - Lakshmi Rajamohan Manage an…Barry Greenhut-Oracle 54 views 0 comments 1 point Started by Barry Greenhut-Oracle Risk Management and Compliance
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OpenWorld 2019 Preview: Risk Management CloudContent Find out how to learn from fellow users, get hands-on with the newest features, meet one-on-one with product managers, and more ... including CPE credit! Watch t…Barry Greenhut-Oracle 45 views 0 comments 8 points Started by Barry Greenhut-Oracle Risk Management and Compliance
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Granular Security for Assessments in Financial Reporting ComplianceContent Starting with quarterly update 18C, you can configure Financial Reporting Compliance data security for batch assessments independent of the data security of the …Sujay Bandyopadhyay-Oracle 39 views 2 comments 5 points Most recent by Sujay Bandyopadhyay-Oracle Risk Management and Compliance -
Compensating Controls to Mitigate RiskSummary Learn about compensating controls as an additional risk management tool. Content Introduction Segregation of duties promotes the use of sound business practices …Christine Doxey 93 views 0 comments 7 points Started by Christine Doxey Risk Management and Compliance
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The Benefits of Segregation of Duties ControlsSummary In my last post, we discussed the concept of implementing internal controls to mitigate risk. Segregation of duties is a fundamental control to consider when man…Christine Doxey 127 views 0 comments 10 points Started by Christine Doxey Risk Management and Compliance
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Risk Management @ OpenWorld 2018 - Recap and presentationsContent What a great week! We shared: * Case studies from FEMSA (Coca-Cola MX), McDermott, Orange, Saks, Targa, and more ... along with Oracle's own Financial Governance…Barry Greenhut-Oracle 57 views 0 comments 2 points Started by Barry Greenhut-Oracle Risk Management and Compliance
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OpenWorld 2018 - Risk Management presentations - 1 of 3Content For all presentations, visit this page. Links below: * Use Data Science to Fight Fraud, Strengthen Security with ERP Advanced Controls Presenters: Didier Chabrer…Barry Greenhut-Oracle 52 views 0 comments 1 point Started by Barry Greenhut-Oracle Risk Management and Compliance