• Title and Copyright Information
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• 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
    • How Analysis, Likelihood, and Impact Models Work Together
    • Analysis Models
    • Likelihood and Impact Models
    • How Context and Significance Models Work Together
    • Context Models
    • Significance Models
  • Work with Risks
    • Create or Edit a Risk
    • Perform Inherent Risk Analysis
    • Evaluate a Risk
    • Work with Treatments
    • Manage Treatment Plans
    • Set Details for a Treatment Plan
    • Select Related Controls
    • Events and Consequences
    • Create or Edit an Event
    • Create or Edit a Consequence
• 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
• 8 Reports
  • Financial Compliance Reports
  • Run Reports
  • Report Parameters
  • Review Scheduled Reports