Risk Management

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    Barry Greenhut
    Keeping up with Risk Management
    Topic posted April 8, 2019 by Barry GreenhutBronze Medal: 1,250+ Points, last edited October 29, 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:
    Keeping up with Risk Management
    Content:

    Each quarter we update your environments with new and improved functionality. To prepare, check out What's New - it describes significant changes and tells you how to get ready:

    • What's New in 19D: We introduced streamlined home page icons and application configuration pages; improved time zone support, risk models, surveys, and transaction business objects; new pre-built access and transaction models; and much more.
      • A few features are available only under Controlled Availability - they should not be used in production until they become Generally Available: the Business Object Visualization Tool for transaction/audit objects, the REST API for Third-Party Provisioning Tools, Access Certification's Users' Direct Managers Can Review Role Assignments, and Bell Notifications.
      • In addition to the changes described in What's New, we introduced a new search technology on the Manage Jobs page that affects saved searches.
    • What's New in 19C: Learn about upcoming changes including: pre-built Advanced Controls content is now available within a content library inside the product; access analyses automatically exclude results based on procurement agent configuration; transaction data synchronization performance is enhanced by eliminating redundant language related data; Financial Reporting Compliance's assessment completion page has been enhanced; and many more.
       
    • What's New in 19B: Learn about a new way to get notifications, an important change for folks who use the Language attribute in AFC controls, continuous certification, new pre-built content, and 43 other significant changes.
       
    • What's New in 19A: We introduced new automation for fine-tuning access analyses, new and improved AFC business objects, and 34 more. In addition, we...
    • What's New in 18C: We provided greater control over who can see and perform FRC assessments, user-defined AAC access points, Access Certification automation, pre-built content for HCM, and over a dozen more.

    To keep up with us, make this page a Favorite (the button's above) - we'll update it each time we publish a new edition of What's New, and you'll get a notification.