Oracle Risk Management Cloud: Advanced Controls and Financial Reporting Compliance Fundamentals course teaches Oracle's best practices and solution for streamlining processes and automating labor-intensive tasks for financial reporting compliance with SOX and similar mandates. This course also includes advanced controls to detect risk inherent in the access granted to users of business applications and uncover risk exhibited by transactions completed on business applications.

• Introduction to Oracle Risk Management
  • Understanding the Key Features of Financial Reporting Compliance 
  • Explaining the Key Features of Advanced Financial Controls and Access Controls
  • Discussing the Key Features of Access Certifications
• Introducing Oracle Cloud Navigation
  • Navigating Oracle Fusion Applications
  • Exploring Work Areas and Panels
  • Personalizing the Springboard
  • Understanding Personalizations
• Defining Perspectives and Scheduling Jobs
  • Defining Perspectives
  • Associating Perspectives to Module Objects
  • Describing Jobs and Scheduling
• Configuring Security
  • Exploring the Cloud Security Methodology
  • Explaining How Job and Duty Roles Grant Access
  • Copying Job Roles and Assign the Roles to Users
  • Discussing How Data Security Grants Access
• Managing Financial Reporting Compliance
  • Explaining Processes and Risks
  • Describing Risk Analysis and Evaluations
  • Managing Controls
  • Creating Assessments
  • Identifying and Defining Issues
  • Creating Test Plans for Controls and Running Reports
• Oracle Advanced Controls Management Overview and Configurations
  • Describing Oracle Advanced Financial Controls and Access Controls
  • Discussing Configuration Specific to Advanced Controls Management
  • Understanding Filtering and Searching for Models, Controls, and Results
• Managing Advanced Financial Controls
  • Creating a Transaction Model
  • Deploying a Transaction Control and Reviewing the Results
  • Changing the Status of an Incident
  • Generating Reports
• Managing Advanced Access Controls
  • Creating an Access Model
  • Deploying an Access Control and Reviewing the Results
  • Changing the Status of an Incident
  • Managing Visualizations and Simulations
• Managing Access Certifications
  • Initiating and Scoping an Access Certification
  • Using the Certifier Worksheet
  • Using the Owner and Administrator Overview Pages