Description

Oracle Risk Management Cloud is a cloud-based risk management solution designed for risk managers. It enables users to automate the analysis for ERP role design, segregation of duties (SoD), and data privacy, run periodic risk assessments, and protect from fraud and error with advanced best practice controls and new audit rules to minimize false positives. Features include secure role design, deep access and SoD analysis, user access certification, automated ERP configuration audit controls, transaction controls, enterprise risk assessment, and reports and dashboards.