Embed Risk Management into Every Business Process
Proactively manage risk, automate financial controls, and simplify compliance with an AI-powered, integrated solution. Protect your assets and make decisions with confidence.
From Reactive Audits to Proactive Protection
Oracle Fusion Cloud Risk Management and Compliance transforms how you manage risk by embedding automated monitoring and controls directly into your core ERP processes. Instead of relying on manual, periodic audits, our solution uses AI and machine learning to continuously analyze transactions and user activity. It automatically detects and prevents issues like separation-of-duties conflicts, fraudulent payments, and insecure configurations, helping you reduce cash leakage, ensure compliance, and secure your enterprise from within.
Key Benefits
Automate Financial Controls
Eliminate manual effort by using AI to continuously monitor 100% of your financial transactions for errors, fraud, and policy violations.
Strengthen Security
Prevent unauthorized access and enforce separation of duties (SoD) with a library of AI-driven controls that are always on.
Simplify Audits
Dramatically reduce the time and cost of audits with automated evidence collection, streamlined workflows, and a complete audit trail.
Improve Decision-Making
Gain a clear, real-time view of your risk landscape to make more informed strategic and operational decisions.
Key Features & Modules
Financial Controls Continuously monitor financial processes to prevent cash leakage and ensure compliance.
- Advanced Financial Controls: Use AI to analyze transactions, configurations, and master data for anomalies and potential fraud.
- Advanced Access Controls: Automate the analysis of user access to identify and remediate separation-of-duties (SoD) and sensitive access risks.
Security Monitoring Protect your critical business data from internal and external threats.
- Continuously monitor user roles and privileges to ensure security policies are enforced.
- Get real-time alerts on suspicious activity and potential security vulnerabilities.
Financial Reporting Compliance Streamline the entire compliance and audit lifecycle.
- Automate risk assessments and evidence collection for regulations like Sarbanes-Oxley (SOX).
Provide auditors with secure, direct access to requested information.