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Oracle Fusion Cloud Risk Management and Compliance online training

Under Oracle Fusion Cloud ERP, a module called Oracle Risk Management manages risks and
complies with privacy and compliance regulations (SoD, SOX, GDPR, etc.). Subscribers to
Oracle Risk Management get access to automated security, configuration, and transaction
analysis, monitoring, and control.
In order to prevent payment fraud and error, Oracle Risk Management combines cutting-
edge data science and AI techniques to assist with the design of secure roles, resolve SoD
conflicts, monitor critical configurations, and detect suspicious transactions.
These AI-driven risk analysis tools may be used by Oracle Cloud ERP users to speed up
implementations, anticipate ERP issues, offer actionable insights, simulate and track
remediation strategies, and simplify compliance.
 Oracle Risk Management streamlines risk and compliance procedures to encourage
teamwork, accountability, and openness around risk. 
 Businesses can automate the study of security and transaction data for SoD, fraud,
mistakes, and policy violations.
 Customers may quickly adopt best practises, controls with built-in algorithms, enabling
ongoing monitoring of specified high-risk regions within hours.

Risk and compliance workflows:
 In addition to offering an end-to-end workflow solution to automate internal audit
evaluations, financial reporting certifications, and compliance with laws like SOX &
GDPR, Oracle Risk Management serves to maintain a central repository of all corporate
 It offers an automated way to finish Data Protection Impact Assessments, certify and
track employee access to personal data, and answer to SAR inquiries about the use and
access of personal data. Workers can also report security problems and data breaches.

Comprehensive and embedded—evolves as you grow:
Oracle Risk Management offers a comprehensive set of capabilities that can be
configured to match your changing needs over time. These capabilities include:
 Secure role design: Optimize role definitions by addressing intra-role conflicts.
Remediate conflicts, or choose to monitor with compensating controls
 Deep SoD analysis: Automate Security Analysis and Analyze access privileges using
complete scans of all access paths.

 Sensitive access certification: Generate access certifications by querying a repository
of entitlements and assigning it to a certifier/approver. Scope a certification based
on a specific role, business process or set of users.


30-35 hrs

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