Get Control of Financial Integrity
Oracle Financial Reporting Compliance Cloud (part of Oracle
Risk Management Cloud) can help you reign in those costs. As a
comprehensive compliance solution for managing financial and
operational risks, it helps you:
– Identify and assess financial reporting risk company-wide
– Respond to risks by selecting, assessing, testing, and strengthening
financial reporting controls
– Determine control and operational effectiveness
– Ensure that manual controls are enforced and that work performed
is documented
– Review and remediate issues for both control failures and audit findings
– Improve visibility to internal and external stakeholders
– Certify controls and financial reports