Risk Management

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    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 
    Hands-on with Risk Management
    Watch a baseline deployment of Risk Management.

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

    Prerequisite Skills


    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).