Oracle Risk Management Cloud

Manage risk and monitor transactions

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.

  • Risk & Control Matrix

  • 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

Services

  • Oracle RM Implementation Services

    HiQuest is a preferred implementation partner for Oracle Risk Management Cloud (RMC)

  • QuickStart for Oracle Risk Management

    We offer a rapid fixed scope implementation option, with clearly defined deliverables coupled with a foundational approach.

  • Oracle Cloud ERP Security & Role Design

    We offer a full line of services to get you on the right track on creating SOD free roles and responsibilities for your Oracle Cloud ERP.

  • Advisory & Assessment Services

    managing your risk across the enterprise. Description goes here

  • Additional Services & Offerings

    JumpStart roles are carefully designed SOD Risk-Free Oracle roles based on industry best practices.

  • Managed Services for RM

    HiQuest offers several managed services to lend a hand in the areas where you may need it most.

Case Studies

We provide compelling solutions for a variety of use cases; whether it is simple spreadsheet replacement, or a mission critical enterprise system used by thousands on a daily basis.