Audience

Enterprises searching for a platform to automate advanced security and transaction monitoring operations to strengthen financial controls

About Oracle Risk Management and Compliance

Automate advanced security and transaction monitoring to strengthen financial controls, ensure separation of duties (SoD), stop fraud, and streamline audit workflows. Automate the analysis required to ensure all roles are audit-ready. Utilize visualizations and simulations to make the best design decisions. Use embedded sensitive access and SoD rules to ensure your roles are compliant prior to go-live. Avoid costly user acceptance testing and audit issues by designing secure ERP roles before the system goes live. Prevent tampering by continuously monitoring transactions and sensitive ERP data with built-in AI. Enable business continuity and resilience by adopting an AI-driven approach to risk management and security. Improve financial oversight by linking risk to business results. Empower employees to balance opportunities with risks. Streamline business continuity and readiness efforts.

Integrations

No integrations listed.

Ratings/Reviews

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Company Information

Oracle
Founded: 1977
United States
www.oracle.com/erp/risk-management/

Videos and Screen Captures

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Product Details

Platforms Supported
Cloud
Training
Documentation
Live Online
Webinars
In Person
Videos
Support
Phone Support
24/7 Live Support
Online

Oracle Risk Management and Compliance Frequently Asked Questions

Q: What kinds of users and organization types does Oracle Risk Management and Compliance work with?
Q: What languages does Oracle Risk Management and Compliance support in their product?
Q: What kind of support options does Oracle Risk Management and Compliance offer?
Q: What type of training does Oracle Risk Management and Compliance provide?

Oracle Risk Management and Compliance Product Features

Compliance

Audit Management Not Supported
Risk Management Not Supported
Controls Testing Not Supported
HIPAA Compliance Not Supported
Archiving & Retention Not Supported
FDA Compliance Not Supported
Sarbanes-Oxley Compliance Not Supported
ISO Compliance Not Supported
OSHA Compliance Not Supported
Environmental Compliance Not Supported
Version Control Not Supported
Compliance Tracking Not Supported
Incident Management Not Supported
Workflow / Process Automation Not Supported
Surveys & Feedback Not Supported
Artificial Intelligence (AI) Not Supported

Risk Management

Internal Controls Management Not Supported
Risk Assessment Not Supported
Compliance Management Not Supported
Corrective Actions (CAPA) Not Supported
Business Process Control Not Supported
Dashboard Not Supported
Response Management Not Supported
Auditing Not Supported
Alerts/Notifications Not Supported
Exceptions Management Not Supported
IT Risk Management Not Supported
Legal Risk Management Not Supported
Mobile Access Not Supported
Operational Risk Management Not Supported
Predictive Analytics Not Supported
Reputation Risk Management Not Supported