Risk Management

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    Barry Greenhut
    Design and export your own Risk Management reports
    Topic posted March 6, 2019 by Barry GreenhutBlue Ribbon: 750+ Points, 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 
    201 Views, 2 Comments
    Title:
    Design and export your own Risk Management reports
    Content:

    When you subscribe to Risk Management, you get complimentary access to tools that let you design reports, pivot, analyze and export data, and much more.

    We're thrilled to share two new videos by Stephanie Golly, our product manager in charge of this topic. She'll show you how to create and export your own analyses of user access and transactions - an Access Incident Details Extract report (AIDE) and Transaction Incident Details Extract report (TIDE).

    And don't miss Lakshmi Rajamohan's master class in Financial Reporting Compliance reports and dashboards - part of our Hands-On series!

    Comment

     

    • Venkatesh Chella

      Barry,

      Thanks for making and sharing the training videos which are really useful in understanding the features and abilities of Risk Management Module in OTBI. Great step forward to have the reports under OTBI.

      With Regards

      Venkatesh Chella

    • Huey Jyr Gan

      Hi Barry,

      The OTBI report creation steps is very useful to share with customer as well as partners.

      Regards,

      Gan HJ