Financial Compliance Reports

You can run the following reports about Oracle Fusion Cloud Financial Reporting Compliance.

Assessment Reports

Assessment reports include:

Report Title	Description
Assessment Details Report	Displays information about assessments conducted against selected objects.
Control Assessment Report	Lists controls and their related assessment activities in PDF format.
Control Assessment Extract	Lists controls and their related assessment activities in a format for export to an application such as a spreadsheet.

Control Reports

There's a single control report:

Report Title	Description
GRCM Control Details Report	For each in a selection of controls, gives the name, description, and other defining values; identifies users who created or updated it; and tells when they did so.

Issue Reports

Issue reports include:

Report Title	Description
Issue Details Report	Provides information about selected issues, including the object each issue is raised against, issue status and state, users who created and updated the issue, and when they did so.
Issue Listing Extract	Provides similar information in a format for export to an application such as a spreadsheet.

Risk Reports

Risk reports include:

Report Title	Description
Risk Control Matrix Report - Financial Governance	Documents the relationships of selected processes, risks, or controls to other objects and perspective values.
Risk Control Matrix Extract - Financial Governance	Provides similar information in a format for export to an application such as a spreadsheet.

Business Intelligence Analyses

Apart from these reports, predefined dashboards provide analyses (displays of real-time data) that track change history, identify records that aren't accessible by any user, and identify perspective hierarchies and values that aren't assigned to any object. These dashboards are available in the Oracle Business Intelligence Catalog.