Process/Risk/Control
Discussion List
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Customizing Assessment Responses When Completing AssessmentsSummary: Is there lookup or an option for adding a new value to the response LOV? Client would like to include "Not In Scope". Content (required): Version (include the v…Rich Fernandez 21 views 1 comment 0 points Most recent by Barry Greenhut-Oracle Risk Management and Compliance -
How to track audit history on Transaction Tables like Invoices, PaymentsSummary: We have observed a few instances where in some invoices, payment records in base tables is showing up last updated by value as certain individuals who are not s…
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Has anyone developed a SoD matrix of best practice to help prevent risky role deploymentSummary: We have deployed a number of AACs in Risk Management to report SoD conflicts. But we would like to develop an offline 'SoD matrix' which we can use ahead of ass…
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Perspective not getting assigned to assessment planSummary: Hello Team, While creating assessment plan, I am unable to tag perspective to the same. Perspective hierarchy has already been created. Any specific reason of t…Nidhi Choudhary-69413 21 views 4 comments 0 points Most recent by Nidhi Choudhary-69413 Risk Management and Compliance
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Implementation check list for Risk CloudSummary: I have few questions on Oracle Risk Cloud: What are all the modules we have to consider when the client has borough license of this product? What is time lines …Madhukar Kurimilla 51 views 11 comments 0 points Most recent by Barry Greenhut-Oracle Risk Management and Compliance
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Need rest api for User Assignment Groups and User Access to Business ObjectsSummary: Need rest api for User Assignment Groups and User Access to Business Objects Content (required): Navigation : Risk management - > Risk management data security …Jaeyshree Kumaran Kalpana 51 views 4 comments 1 point Most recent by Sujay Bandyopadhyay-Oracle Risk Management and Compliance
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Advanced Controls - transaction model - eliminating false positivesHi All I have another Advanced Controls transaction model/control question. I am seeing false positive results for the out of the box models 5003 and 5005 where it shows…