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Topic last edited October 9, 2019 by Barry Greenhut
, 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 in Human Capital Management > Risk Management publicRisk Management @ OpenWorld 2019 - Recap and presentations
Topic posted September 2, 2019 by Anand Naik
, tagged Risk Management in Human Capital Management > Risk Management public- Topic last edited September 3, 2019 by Barry Greenhut, tagged Financials, Risk Management in Human Capital Management > Risk Management publicOpenWorld 2019 Preview: Risk Management Cloud
Topic posted August 13, 2019 by Christine Doxey
, tagged Advanced Controls, Compliance, Financial Reporting Compliance, Financial Transactions, Fraud, GRC, Risk Management, Tip in Human Capital Management > Risk Management publicSeven Best Practices to Reduce Risk in Your Supplier Onboarding ProcessIn my last post, we discussed the development of a roadmap for your internal controls program. Now we’ll drill down to the Supplier Onboarding Process within the Procure-to-Pay (P2P) process.- Topic posted July 16, 2019 by Christine Doxey, tagged Advanced Controls, Compliance, Financial Reporting Compliance, Financial Transactions, Financials, Fraud, Governance, GRC, Risk Management, Sarbanes Oxley in Human Capital Management > Risk Management publicYour Roadmap for Implementing an Internal Controls ProgramIn my previous posts, I wrote about segregation of duties (SoD), risk based and compensating controls. This post provides the suggested steps for an internal controls roadmap.
Topic posted June 10, 2019 by Kim Puls, tagged Risk Management in Human Capital Management > Risk Management publicHistory Tab not viewable in Contracts Module- Topic last edited April 10, 2019 by Barry Greenhut, 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 in Human Capital Management > Risk Management publicGet support for Risk Management
- Topic posted March 6, 2019 by Barry Greenhut, 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 in Human Capital Management > Risk Management publicDesign and export your own Risk Management reports
- Topic posted March 28, 2019 by Rajendra Verma, tagged Advanced Controls, Risk Management in Human Capital Management > Risk Management publicRegarding Grouping when using Similar FilterExplains the usage of “Generate Results for Similar Groups” option for Similar Filter
- Announcement posted March 8, 2019 by Bernice Lam
, tagged Announcements, Financials, Procurement, Project Portfolio Management, Public Sector, Risk Management in ERP Members > ERP Announcements publicOracle ERP EPM Cloud Focus Group Luncheon at Modern Business Experience