With significant Cloud adoption, Enterprises are increasingly looking to moving their enterprise resource planning (ERP) applications to Cloud and Oracle ERP on Cloud offers a comprehensive suite of modules and capabilities designed to empower modern finance and deliver customer success with streamlined processes, increased productivity and improved decisions. Certify with Confidence â Create and update remediation plans and tasks, and certify controls (SOX 302, 404 etc.).Notify Stakeholders Promptly â Automatic email notification sent to issue owners and approvers.Detect Critical Issues â Allow user to create issues as part of the assessment flow.Simplify Reporting â Capture and store all test results, evidence, and comments in a single repositoryĪddress Deficiencies and Certify Controls. Ensure Timely Assessments â Automate periodic or ad-hoc control testing (assessments), risk assessments, or surveys.Risk-based Scoping â Schedule assessments based on risk, geography, business unit, etc.Improve Decision Making â Identify, analyze, and evaluate business risks in a unified repository.Rationalize Controls â Map hierarchies for mandates (SOX, etc), frameworks (COSO, COBIT etc), processes, risks, objectives, legal entities, etc.Stay Up to Date â Establish and update your risk and controls matrix, control test plans, and instructions.
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