Risk Management Cloud - Compliance Real Time
Description
This subject area provides information about processes, risks, controls, issues, remediation plans, and assessments defined in Financial Reporting Compliance.
Business Questions
This subject area can answer the following business questions:
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Which controls have not been tested for the current fiscal year?
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What two perspective hierarchies are related to documented risks?
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Who are the owners, editors, and viewers assigned to an assessment batch?
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What are the specific comments for the remediation plan during the approval workflow?
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What are the assessment results for those controls that have been tested?
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What Financial Reporting Compliance records have been defined?
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What is the overall compliance status for the current fiscal year and/or quarter?
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What two perspective hierarchies are related to documented controls?
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What three perspective hierarchies are related to documented controls?
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What risk evaluations have been completed for a risk record?
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Who is authorized to review and approve a record (such as process or risk), and are they eligible?
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What three perspective hierarchies are related to documented risks?
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Which groups of owners, editors, and viewers are assigned to an assessment batch?
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What is the control stratification for each control as it relates to the associated risk record?
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How many attachments have been applied to assessment records?
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What issues are defined, and what are their relationships to process, risk, and control records?
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How many controls have and have not been tested for the current fiscal year?
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What two perspective hierarchies are related to documented processes?
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What is the control stratification for control records associated to a risk record?
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What three perspective hierarchies are related to documented processes?
Job Roles
The following job roles secure access to this subject area:
Duty Roles
The following duty roles secure access to this subject area:
Primary Navigation
1) Financial Reporting Compliance > Processes; 2) Financial Reporting Compliance > Risks; 3) Financial Reporting Compliance > Controls; 4) Financial Reporting Compliance > Issues; 5) Financial Reporting Compliance > Assessments
Time Reporting
This subject area supports financial reporting compliance history.
Time dimension is linked to Creation Date of Control, Risk, Remediation Task, or Remediation Plan, depending on the chosen dimension.
Transactional Grain
Not available
Special Considerations
A synchronization program needs to be run to gather perspective and security assignment.