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NovaNext Training / Oracle / Software as a Service - Oracle Enterprise Resource Planning Cloud / Oracle Risk Management Cloud: Financial Reporting Compliance Fundamentals

Oracle Risk Management Cloud: Financial Reporting Compliance Fundamentals

Codice
D96213GC10
Durata
3 Giorni
Prezzo
1.800,00 € (iva escl.)
Lingua
Italiano
Modalità
Virtual Classroom
Corso in aula
       

 

Schedulazione
Luogo Data Iscrizione
A Richiesta

 

Prerequisiti

Audience



Accountant



Auditor



Cloud User



Controller



Financial Analyst



Financial Reporting Manager

 

Obiettivi

Apply the Financial Reporting Compliance Best Practice
Solution, which streamlines Financial Reporting Compliance



implementations



Create new risks and controls, relate controls to risks,
and create test plans to ensure that controls are correct,



complete, relevant and effective



Create and address issues identified during financial
reporting compliance activities



Configure the risk and control objects



Understand Oracle's Best Practice Process for financial
reporting compliance



Understand how Financial Reporting Compliance enables you
to manage your risk-control matrix



Migrate risk and control data from your existing systems
into Financial Reporting Compliance

 

Contenuti

Introduction to Oracle Financial Reporting Compliance

Describe Financial Reporting Compliance and its Best
Practice Solution

Enumerate the objects you can work with to define your
risk-control matrix in Financial Reporting Compliance

Understand features that apply to all Financial Reporting
Compliance objects

Configure security

Describe advanced configuration options and functionality

Gathering Configuration Data

Take stock of your company’s existing risk-control matrix

Plan the perspective hierarchies you’ll use to organize
your risk-control matrix data within Risk Management

Determine who needs to work with that data, and what
roles will enable them to do so

Migrating Risk and Control Data

Use a Data Migration utility to import risk-control
matrix data into Financial Reporting Compliance

Define object-perspective associations, so that Financial
Reporting Compliance can recognize perspective-value assignments in your import
data

Validate your imported data

Configuring Security

Initiate predefined security

Understand how job and duty roles grant access to Risk
Management functionality

Understand how data security policies grant access to
Risk Management data

Understand perspective-based data security

Create data security policies

Map policies to roles

Managing Risks and Controls

Create risks

Use either of two methods to create controls

Use either of two methods to relate controls to risks

Attach documents to risks and controls, and select
perspective values for them

Create test plans for controls

Managing Assessments

Understand how batch assessments differ from ad hoc
assessments

Understand the activities that an assessment may require
assessors to complete

Create assessment templates and plans

Initiate a batch assessment and an ad hoc assessment

Complete an assessment

Managing Issues

Create issues

Understand issue security

Understand the issue-resolution process

Validate issues

Review issue details

Close issues

Managing Reports

Understand what reports are available

Run reports on demand

Schedule reports to be run

Manage report parameters

View scheduled reports

Configuring Objects

Select features for each of the Risk and Control objects

Select assessment activities for these objects

Edit guidance text and an activity question for each
activity

Additional Administration

Activate e-mail alerts

Understand security optimization

Select a default currency















































































































Manage lookups

Description:

This training teaches Oracle's Best Practice Process and
Solution for streamlining processes and automating



labor-intensive tasks for financial reporting compliance
with SOX and similar mandates.



Expert Oracle University instructors will teach you how
to document risks and controls, automate assessments, address



issues and certify internal controls.



Learn To:



Explain Financial Reporting Compliance activities.



Use a data migration utility to import control and risk
definitions.



Secure the application.



Manually create risks and controls and define their
relationships to each other.



Assess the effectiveness of risks and controls
definition.



Benefits to You



Ensure a smooth, rapid and successful implementation of
Oracle Financial Reporting Compliance. Taking this course



helps you better understand the configuration options so
you can make improved decisions during your implementation



and continued use. You'll walk away with the skills to
optimize the setup and use of the application so you can effectively



manage your financial risks and controls.



Participate in Hands-On Labs



You'll get a chance to apply new knowledge to your daily
job through participating in hands-on lab exercises.