Oracle Financial Reporting Compliance Cl
Oracle Financial Reporting Compliance is a powerful module within Oracle Fusion Cloud that helps organizations define, manage, and assess their internal control and risk strategies. Built to support regulatory compliance and corporate governance, it allows teams to map out business processes, identify risks, implement controls, and maintain continuous assessments—all within a structured, auditable environment. The tool enables a holistic and proactive approach to managing financial compliance and fosters continuous improvement through periodic evaluations and issue resolution.
Key Features:
Documented frameworks for business processes, risks, and controls
Periodic assessments to validate compliance and control effectiveness
Tools to raise and resolve issues, promoting continuous governance improvement
Customizable surveys to gather insights and ensure engagement
Hierarchical “perspectives” to align risks and controls by region, department, or function
Automated distribution of assessments based on defined perspectives
Seamless integration into Oracle’s broader cloud ecosystem
Best for:
Organizations using Oracle Cloud for financial and risk management
Internal audit teams seeking continuous compliance oversight
Finance leaders focused on mitigating process risks
Enterprises needing structured documentation for SOX or other regulations
Risk and compliance teams managing assessments and issue tracking
Companies with complex org structures that need hierarchical control alignment
Users looking to improve GRC practices with Oracle-native capabilities
Price: Contact Oracle for custom pricing based on organizational needs.
Disclaimer: Please refer to the website for the most accurate and current pricing details and service offerings.