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Oracle Risk Management and Compliance

Oracle Risk Management and Compliance

Oracle Risk Management and Compliance, part of Oracle Fusion Cloud ERP, is a platform dedicated to risk governance, compliance, and security management within cloud-based ERP systems.

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Features

  • Monitors user permissions and activity in Oracle Fusion Cloud ERP
  • Detects and prevents unauthorized access to financial data
  • Automated segregation of duties (SoD) enforcement before permissions are granted
  • Monitors administrator and superuser activity
  • Analyzes system behavior and API usage to detect abnormal activity
  • Automated periodic access reviews
  • Audit-ready ICFR/SOX-compliant reporting
  • Monitors financial processes such as procure-to-pay, record-to-report, order-to-cash and hire-to-retire
  • Transaction analysis to detect fraud and errors
  • Tools to design and manage roles

Pricing Details

Oracle Risk Management Cloud (part of Oracle Cloud ERP) is an enterprise-grade risk management and compliance solution integrated into the Oracle ERP Cloud platform, It is based on an Enterprise-level cloud subscription priced on demand based on the organization’s size and the modules used; there is no officially announced free plan, but a demo or enterprise trial is available upon request. The system is used to manage risk, governance, and compliance in an integrated manner with ERP operations, including authorization controls, segregation of duties (SoD), early risk alerts, automated auditing, and access control, It also offers full integration with the Oracle Cloud environment to unify financial and operational data and processes within a single platform. Paid subscription details vary depending on the scope of use, company size, the number of activated modules, and the level of customization required within the enterprise system.

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