Risk Management

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Topic

    Barry Greenhut
    Hands-on with Risk Management
    Topic posted September 28, 2018 by Barry GreenhutBlue Ribbon: 750+ Points, last edited March 6, 2019, tagged Advanced Controls, Compliance, ERP, Financial Reporting Compliance, Financial Transactions, Financials, Fraud, Governance, GRC, Public Sector, Risk Management, Sarbanes Oxley, Security, Separation of Duties, SOX 
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    Title:
    Hands-on with Risk Management
    Summary:
    Watch a baseline deployment of Risk Management.
    Content:

    To learn the most from these videos, we recommend proceeding in the sequence shown here:

    Prerequisite Skills

    Introduction

    Advanced Financial Controls & Advanced Access Controls

    • Baseline deployment
      • Introduction to Risk Management Cloud
      • Advanced Controls Overview
        • Benefits and overview of functionality
        • Guidelines for getting started with implementation
      • Advanced Financial Controls: hands-on
        • Baseline solution
        • Advanced modeling techniques
        • Recommended practices
      • Advanced Access Controls: hands-on
        • Baseline solution
        • Configuring new entitlements and access models
        • Recommended practices
    • NEW: Design and export your own reports

    Financial Reporting Compliance

    • Baseline deployment
      • Initial setup and configuration steps. Create risk and control registers.
      • Configure functional and data security, and workflows for review, assessment and issue management.
      • Manage control assessments and issues.
      • Configure your own reports and dashboards.
      • Change the solution's user interface (show and hide fields, configure your own fields).