Oracle Fusion Cloud Risk Management and Compliance is a cloud-based solution that helps organizations identify, assess, and mitigate financial and operational risks. It automates internal controls, ensures regulatory compliance, and strengthens audit readiness. With advanced analytics and continuous monitoring, it improves governance and reduces fraud and policy violations.
Level
Advanced
Duration
8 Weeks



.png)



















.png)
















Oracle Fusion Cloud Risk Management and Compliance is a comprehensive cloud solution designed to safeguard enterprise operations by managing risk, enforcing internal controls, and ensuring regulatory compliance. It enables organizations to automate control testing, monitor user activity, and detect fraud or policy violations in real time. The system supports segregation of duties (SoD), access certification, and role design analysis to prevent unauthorized access and reduce audit risks. With built-in AI and analytics, it provides deep insights into financial anomalies and control effectiveness. Integration with Oracle ERP Cloud ensures continuous compliance across finance, procurement, and HR processes. This solution is ideal for businesses aiming to strengthen governance and minimize exposure to operational and financial risks.
Working professional who is carrying more then 10 years of industry experience.
Access to updated presentation decks shared during live training sessions.
E-book provided by TechPratham. All rights reserved.
Module-wise assignments and MCQs provided for practice.
Daily Session would be recorded and shared to the candidate.
Live projects will be provided for hands-on practice.
Expert-guided resume building with industry-focused content support.
Comprehensive interview preparation with real-time scenario practice.
Introduction & Overview
Oracle Fusion Cloud Risk Management & Compliance helps organizations identify, manage, and mitigate risks while ensuring adherence to regulatory and internal controls. It provides automated monitoring and real-time insights to strengthen governance and audit readiness.
Architecture & Core Components
Oracle Fusion Cloud Risk Management & Compliance architecture consists of integrated cloud services for risk assessment, controls monitoring, and compliance management. Its core components include Advanced Controls, Risk Management, Access Controls, and Continuous Monitoring for real-time governance.
Risk, Control & Compliance Foundations
Risk, Control & Compliance Foundations establish the principles for identifying risks, defining controls, and ensuring compliance with regulatory requirements. They provide a structured framework to manage governance, reduce exposure, and support audit readiness.
Analytics & Subject Areas
Analytics & Subject Areas provide predefined data models and dashboards to analyze risk, controls, and compliance activities. They enable real-time reporting and insights for proactive risk management and informed decision-making.
Implementation & Initial Setup
Implementation & Initial Setup involve configuring the Oracle Fusion Cloud Risk Management & Compliance environment, security roles, and data sources. This ensures accurate risk assessment, control mapping, and effective continuous monitoring from day one.
Controls & Risk Modeling
Controls & Risk Modeling focus on defining, mapping, and assessing business controls against identified risks. They help organizations proactively prevent issues by aligning controls with processes and compliance requirements.
No related courses found




Test your knowledge...
Can't find a batch you were looking for?
IT Professionals
Non-IT Career Switchers
Fresh Graduates
Working Professionals
Ops/Administrators/HR
Developers
BA/QA Engineers
Cloud / Infra
IT Professionals
Non-IT Career Switchers
Fresh Graduates
Enterprise Risk Assessment and Control Automation
Implement a risk management framework to identify, assess, and prioritize enterprise risks. Automate internal control testing and monitor compliance across finance, procurement, and HR processes using Oracle Risk Management Cloud.
Segregation of Duties (SoD) Conflict Analysis and Remediation
Analyze user roles and access rights to detect SoD conflicts. Design and implement role changes to mitigate risks and enforce compliance policies, using Oracle’s SoD and Access Management tools.
Continuous Controls Monitoring and Fraud Detection System
Set up continuous monitoring for key business processes to detect anomalies and policy violations in real time. Configure alerts and workflows to investigate and resolve potential fraud or compliance issues.

What is Oracle Fusion Cloud Risk Management and Compliance?
Why is Risk Management important for enterprises?
Who should learn Oracle Fusion Risk Management and Compliance?
What modules are covered in Oracle Fusion Risk Management training?
How does Oracle Risk Management integrate with ERP systems?
How long does it take to complete the training?

C-2, Sector-1, Noida, Uttar Pradesh - 201301
LVS Arcade, 6th Floor, Hitech City, Hyderabad