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所在平台: Udemy |
课程主页: https://www.udemy.com/course/1z0-1058-23-oracle-risk-management-cloud-2023-implementation-g/
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课程名称：1Z0-1058-23 Oracle 风险管理云 2023 实施 概述： Oracle 风险管理是 Oracle Fusion Cloud ERP 中的一个模块，用于管理风险以及满足合规和隐私要求（如 SoD、SOX 和 GDPR 等）。该模块帮助用户自动分析、监控和控制 ERP 安全、配置和交易，运用现代数据科学和人工智能技术设计安全角色、解决 SoD 冲突、监控敏感配置，并检测可疑交易，以防止支付欺诈和错误。Oracle Cloud ERP 用户可以利用这些基于 AI 的风险分析工具，加速实施、预测 ERP 风险、提供可操作的见解、模拟和追踪整改方案，以及简化合规流程。 Oracle 风险管理简化了风险与合规的流程，促进了风险意识、协作、透明度和问责制。组织可以自动化安全和交易数据的分析，以识别 SoD、欺诈、错误和政策违规等问题。用户可以在数小时内快速部署最优实践和控制措施，以及现成的算法，以持续监控高风险领域。安全角色设计是审计发现的主要原因，Oracle 高级访问控制有助于设计安全角色，从而为 ERP 实施的安全配置打下基础，自动化特权安全分析，避免在测试、实施或审计发现期间出现 SoD 违规所带来的昂贵重设计、返工和延误。 深度 SoD 分析需要对每个用户可以访问的所有功能和数据进行详细分析。Oracle 风险管理利用 AI 驱动的分析引擎，对每个用户的访问路径和权限进行全面扫描。这是唯一能够全方位描述用户访问权限的解决方案。该模块提供了高风险业务流程（如应付账款、应收账款、总账、薪酬和补偿等）的现成控制库，以及一个直观的工作台来可视化冲突并模拟整改。实施后，组织可以在 ERP 生命周期内持续监控访问策略，无论是在为新用户入职、改变角色分配，还是设计新角色时。使用图形工作台，组织能轻松更新访问控制，以适应不断变化的流程和角色定义。
Oracle Risk Management is a module within Oracle Fusion Cloud ERP to manage risks and meet compliance and privacy mandates (SoD, SOX, GDPR, etc.). Oracle Risk Management subscribers can automate analysis, monitoring and control of ERP security, configurations and transactions. Oracle Risk Management uses modern data science and AI techniques to help design secure roles, resolve SoD conflicts, monitor sensitive configurations, and detect suspicious transactions to protect against payment fraud and error. Oracle Cloud ERP users can use these AI-driven risk analysis tools to accelerate implementations, anticipate ERP risks, provide actionable insights, simulate and track remediation solutions, and streamline compliance. Oracle Risk Management simplifies risk and compliance processes to promote risk awareness, collaboration, transparency and accountability. Organizations can automate security and transaction data analysis for SoD, fraud, errors, and policy violations. Within hours, customers can rapidly deploy best practice, controls with prebuilt algorithms, for continuous monitoring of targeted high-risk areas. Secure role design Poorly designed roles are the #1 reason for audit findings after go-live. Oracle Advanced Access Controls helps design secured roles to jump-start security configuration for your ERP implementation. It automates privilege-level security analysis while configuring Job Roles avoiding expensive redesign, rework and delays in ERP implementation, associated with discovering SOD violations during testing, rollout or worse, as an audit finding. With a library of 100+ best practice security, access and privacy controls, it can be up and running in a few easy steps. Deep SOD analysis Enforcing SOD compliance requires a detailed analysis of all functions and data that are accessible to each user. Oracle Risk Management is powered by an AIdriven analytical engine that scans thousands of access paths & access privileges for each user. It is the only solution that fully describes a user's access at the most granular levelOracle Risk Management provides a library of ready-to-use controls for high-risk business processes, for example, AP, AR, GL, Payroll, Compensation, etc. and an intuitive workbench to visualize conflicts and simulate remediation. After go-live, organizations can continuously monitor access policies throughout their ERP life cycle: while on-boarding new users, changing role assignments, or designing new roles. Using the graphical workbench, they can easily update access controls to keep up with changing processes and role definitions
