Oracle Risk Management Cloud
Continuous controls monitoring, segregation-of-duties detection, and audit-ready financial reporting — embedded directly into Oracle Fusion ERP for real estate and construction organizations.
What Oracle Risk Management Cloud Covers
Two integrated modules — Continuous Controls Monitoring and Financial Reporting Controls — protect your Oracle Fusion environment from the inside.
Continuous Controls Monitoring (CCM)
Real-time transaction scanning across Oracle AP, AR, GL, and Procurement — flagging SOD violations, unauthorized access patterns, and high-risk role combinations the moment they occur.
Financial Reporting Controls (FRC)
Structured financial close controls, access certifications, and evidence management stored inside Oracle Fusion — so audit evidence is organized and traceable before fieldwork begins.
SOD Ruleset for Real Estate & Construction
Pre-configured segregation-of-duties rules covering construction-specific Oracle roles: project cost accountants, subcontract approvers, retention release managers, and property account executives.
GCC Regulatory Compliance Controls
Control objectives mapped to ZATCA e-invoicing, RERA escrow segregation, Zakat filing documentation, and ETA compliance procedures — configured for Egypt and Saudi Arabia operations.
Auditor-Ready Evidence Portal
Control testing evidence attached directly to control records in Oracle FRC — giving external auditors a single read-only portal to review evidence, cutting PBC list cycles from weeks to days.
MUCS Ongoing Support
The Cloudors Customer Success Unit maintains Oracle RMC — updating SOD rules as roles change, validating quarterly Oracle releases, and supporting internal audit teams across Egypt and Saudi Arabia.
How Oracle RMC Protects Your Fusion ERP
Four steps from transaction posting to audit-ready resolution — all inside Oracle.
1. Scan Transactions in Real Time
CCM reads Oracle Fusion AP, AR, GL, and procurement transactions continuously — no batch jobs, no overnight waits. Control checks run the moment a transaction posts.
2. Evaluate SOD Rules and Access Patterns
The pre-built real-estate and construction SOD ruleset evaluates each transaction and user role combination — flagging conflicts before they become audit findings.
3. Alert, Prioritize, and Remediate
Risk-ranked alerts go to the finance manager or internal audit team with a direct link to the Oracle transaction. Remediation workflows run inside Oracle — role adjustments are logged automatically.
4. Deliver Audit-Ready Evidence
Control testing evidence is stored in Oracle FRC, organized by control owner, period, and status. External auditors review evidence in a read-only portal — no PBC list assembly required.
Embed financial controls in your Oracle Fusion ERP — before the next audit.
Your Oracle Cloud journey, end-to-end.