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Advanced Access Controls Cloud

Advanced Access Controls (AAC) Cloud Service enables continuous monitoring of all access policies in Oracle ERP, potential violations, insider threats, and fraud. It automates security analysis to ensure segregation of duties and compliance with access policies. Organizations can easily upgrade their existing processes by deploying a prebuilt library of best practice access controls or graphically author new controls to suit their changing needs.

Advanced Financial Controls Cloud

Advanced Financial Controls (AFC) Cloud Service enables continuous monitoring of all expense and payables transactions in Oracle ERP Cloud, for potential cash leakage, violation of internal policies, process inefficiency, and fraud. It replaces inefficient manual audit and sampling practices with automated controls to identify and remediate incidents.

Financial Reporting Compliance Cloud

Financial Reporting Compliance (FRC) is a cloud service that streamlines internal assessments and automates labor-intensive tasks required to complete external certifications for SOX or similar mandates.
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