Oracle Risk Management and Compliance
Proactively protect your enterprise to build trust and resilience.
Overview
Oracle Fusion Cloud Risk Management and Compliance is a solution designed to automate and simplify application security and audit activities within Oracle Cloud ERP. It helps organizations control user access, monitor user activity and transactions for policy violations, and meet compliance regulations through automation. The system uses AI and data science to provide continuous monitoring and eliminate the need for data sampling.
✨ Key Features
- Automated User Access Analysis (SoD Violations)
- Continuous Transaction Monitoring
- Automated Access Certification Workflows
- Configuration Change Monitoring
- Financial Reporting Compliance and Controls Documentation
- AI-Driven Monitoring
- Pre-built Library of Security Rules
- Audit and Compliance Reporting
🎯 Key Differentiators
- Native, embedded solution within Oracle Fusion Cloud ERP.
- Leverages AI and data science for 100% transaction monitoring, eliminating sampling.
- Delivers assurance without exposure to integration vulnerabilities by not moving data.
Unique Value: Oracle Risk Management and Compliance embeds automated, AI-driven security and audit controls directly into your Oracle Cloud ERP, providing continuous assurance and simplifying compliance.
🎯 Use Cases (6)
✅ Best For
- Automating the identification and resolution of SoD conflicts in Oracle Cloud ERP.
- Continuously monitoring 100% of financial transactions for exceptions and fraud.
- Streamlining user access certification to reduce compliance fatigue.
💡 Check With Vendor
Verify these considerations match your specific requirements:
- Companies not using Oracle Cloud ERP as their primary financial system.
🏆 Alternatives
Unlike external GRC tools that require complex integrations, Oracle's solution is native to the ERP, providing real-time, comprehensive monitoring of access and transactions without the risks or delays of data transport.
💻 Platforms
🔌 Integrations
🛟 Support Options
- ✓ Email Support
- ✓ Live Chat
- ✓ Phone Support
- ✓ Dedicated Support (Varies tier)
🔒 Compliance & Security
💰 Pricing
Free tier: NA
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