Accelerator mục đích: • Tích hợp quản lý Oracle Enterprise GRC với Hyperion Kiểm toán viên quản lý tài chính và cho phép các nhà quản lý rủi ro Đánh giá quá trình kinh doanh dựa trên tác động ITS trên số dư tài chính | ORACL-G Financial Audit Scoping Tool Accelerator for Oracle GRC Applications Implement Audit Standard 5 AS5 scoping to streamline financial reporting compliance This is trial version Financial Audit Scoping Tool Agenda Financial Audit Scoping Tool Accelerator Overview Business Challenges Solution Details Challenges Capabilities Benefits Process Flows Capabilities Details Related Requirements Coverage Oracle Accelerators for Oracle GRC Applications ORACLE This is trial version Financial Audit Scoping Tool Solution Summary Accelerator purpose Integrate Oracle Enterprise GRC Manager with Hyperion Financial Management to allow auditors and managers to evaluate business process risk based on its impact on financial balances Accelerator benefit Helps customers implement Audit Standard 5 AS5 scoping to streamline financial reporting compliance Reduce external audit fees by providing a methodical rule-based selection criteria that aligns financial audit activities with controls Accelerator items Auditor Workbench with robust integrated controls selection based on accounts organizations financial balances and risk-based criteria Pre-built analytics of in-scope controls for assessments Automated creation and initiation of EGRCM Controls Assessments ORACLE This is trial version .
