Abstract:

Streamlining Audit Processes with Oracle Risk Management Cloud

Join us for an exclusive webinar dedicated to exploring the functionalities and capabilities of Oracle Risk Management, an integral module within Oracle ERP Cloud designed to effectively manage risks, ensure compliance, and uphold privacy mandates. This webinar aims to provide insights into leveraging Oracle Risk Management Cloud to automate and streamline audit processes, enhancing risk management and compliance efficiency across organizations.

Key topics covered:

1. Risk Management and Compliance in the ERP Cloud: Gain an understanding of how Oracle Risk Management Cloud operates within the Oracle ERP Cloud ecosystem. Explore its functionalities tailored to manage risks, maintain compliance, and uphold privacy mandates within organizational frameworks.

2. Secure Role Design and Segregation of Duties (SOD): Learn how Oracle Risk Management assists in designing secure roles and resolving Segregation of Duties conflicts. Discover methods to establish robust controls that minimize risks associated with sensitive duties and transactions.

3. Monitoring Sensitive Configurations: Explore the tools and capabilities within Oracle Risk Management Cloud that facilitate the monitoring of sensitive configurations. Understand how these functionalities aid in detecting and preventing suspicious transactions, protecting against potential payment fraud and errors.

4. Collaboration with Auditors: Discover how Oracle Risk Management Cloud enables seamless collaboration with auditors. Learn how to utilize the platform’s features to streamline audit processes, provide necessary insights, and ensure compliance with regulatory requirements.

5. Automation of Risk and Compliance Processes: Explore strategies to automate risk and compliance processes using Oracle Risk Management Cloud. Understand how automation enhances efficiency, accuracy, and responsiveness in addressing emerging risks and compliance challenges.

This webinar is tailored for compliance officers, risk managers, auditors, and ERP administrators seeking to optimize their risk management and compliance frameworks. It offers a comprehensive overview of Oracle Risk Management Cloud’s functionalities and practical insights into leveraging the platform for enhanced audit processes and streamlined risk and compliance management.

Join us for an informative session that promises to equip you with the knowledge and strategies needed to automate and streamline your audit processes effectively using Oracle Risk Management Cloud. Gain actionable insights to fortify your risk management and compliance initiatives within the Oracle ERP Cloud environment.

Learning Objectives:
-> Overview of Oracle Risk Management Cloud solutions
-> Best practices for implementing Risk Management Cloud, including use case examples
-> Automating and streamlining risk & controls
-> Reporting capabilities through OTBI for Risk Management
-> Keys to risk awareness education and governance throughout your organization

Presenters:
Rahul Phatak, Oracle ERP and Cloud Practice Lead, NexInfo Solutions, Inc.
Patrick Palmer, Senior Cloud Manager, Risk Management, Oracle.