Contents
1 Introduction
- Overview of Oracle Financial Reporting Compliance
- Common Concepts
- Notifications and Worklists in Financial Reporting Compliance
- Secure Records in Financial Reporting Compliance
- Select Perspective Values in Financial Reporting Compliance
- Attach and View Documents
- View Advanced Controls and Their Results
- Save or Submit Objects
- Review or Approve Objects
- State and Status of Records in Financial Reporting Compliance
2 Processes
- Overview of the Process Object
- Create or Edit a Process
- Create or Edit an Action Item
- Complete an Action Item
3 Risks
- Overview of the Risk Object
- Work with Risk Models
- Work with Risks
4 Controls
- Overview of the Control Object
- Create or Edit a Control
- Create or Edit a Test Plan
- Add Details and Steps to a Test Plan
5 Issues
- Overview of Issues
- Issues and Data Security
- Create or Edit an Issue
- Validate an Issue
- Create or Edit a Remediation Plan
- Select a Remediation Plan for an Issue
- Review Issue Status
- Update Status for Remediation Tasks
- Close an Issue
6 Assessments
- Overview of Assessments
- Duplicate Records in Assessment Batches
- Assessment Activity Types
- Create or Edit an Assessment Template
- Create or Edit an Assessment Plan
- Initiate an Assessment Batch
- Initiate an Impromptu Assessment
- Copy an Assessment Batch
- Manage Assessment Batches
- Cancel an Assessment
- Complete an Assessment
7 Surveys
- Overview of Surveys
- Construct a Survey Choice Set
- Develop Survey Questions
- Survey Question Formats
- Develop a Survey Template
- Manage Participant Lists
- Distribute a Survey
- View Survey Results
- Close and Reopen Surveys