Oracle Risk Management Cloud (RMC)

HiQuest supports the best product for managing your company’s risks within your Oracle cloud ERP & HCM products. We provide a complete lifecycle of services including: requirements analysis, use case reviews & full cycle implementations, including ongoing managed services and QBRs.

Oracle Fusion Cloud Risk Management and Compliance is a security and audit solution that controls user access to your Oracle Cloud ERP financial data, monitors user activity, and makes it easier to meet compliance regulations through automation.

Oracle Risk Management utilizes embedded artificial intelligence (AI) techniques to automate advanced analysis for ERP role design, segregation of duties (SOX), data privacy (GDPR), and preventing financial fraud.

  • Secure Role Design
  • Deep Access and SoD Analysis
  • Preventive User Provisioning
  • Streamlined Access Certification
  • Automated ERP Configuration Audit Controls
  • Advanced Transaction Controls
  • Streamline Internal Controls and SOX Compliance
  • Manage Controls & Enterprise Risk Assessments
  • Integrated Reporting, Dashboarding, and Exception Management