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Introduction To RMC

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50 views3 pages

Introduction To RMC

Uploaded by

bondilistreetongole
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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Introduction to RMC

 Purpose of RMC module


 Module Features and Navigation

RMC Setup & Administration

 All Configurations tasks and Functionality of each task


 RMC Prerequisite Jobs and Reasoning
 Enabling the RMC Attributes and purpose of the same
 Seeded Roles for RMC

AAC Overview

 Segregation of Duties
 Intra and Inter Role analysis
 Recommended approach of AAC analysis

AAC Models and Controls

 Creation of Entitlements
 Creation of Models
 Deployment of Controls
 Business Objects

Global and Path condition

 Need of Global or Path condition


 Creating Global condition
 Creating User Access conditions
 Adding User access to Global condition

AAC Results and Analysis

 Running/scheduling the Controls


 Incident Analysis and different phases
 Resolving the incidents

AAC Reports

 Oracle delivered reports


 AAC Subject Areas
 Creation of Custom OTBI Reports

AFC Overview

 Possible scenarios for AFC


 Business objects of AFC
 Audit Requirements
AFC Models and Controls

 Creation of Model
 Deployment of Controls
 User/Group assignment
 Filter conditions of AFC

AFC Patterns

 Various Patterns of AFC


 Creation of Model on some of the Patterns
 Difference between all the patterns and visualization of the results

AFC Results and Analysis

 Running/scheduling the Controls


 Incident Analysis and different phases
 Resolving the incidents

AFC Reports

 Oracle delivered reports


 AFC Subject Areas
 Creation of Custom OTBI Reports

FRC Overview

 When FRC is Needed


 Process flow of FRC
 Setup Activities

Controls Definition

 Creation of Control
 Attributes in the creation of Control

Risks Definition

 Creation of Risk
 Risk Analysis
 Risk Evaluation

Process Definition

 Creation of a Process
 Attributes in the Process
 Preparation of Data file to create entire FRC from csv file

Assessments and Risk Analysis


 Assessment Plan
 Assessment Template
 Impromptu Assessment
 Assessment Batch

Access Certification

 Entitlement Creation
 Creation of Certificates
 Assignment of Manager and Certifier
 Activities of Manager and Certifier

RMC19 Surveys,Issues & DFF

 Creation of Survey Template


 Creation of Issues for all FRC areas
 Addition of Custom values
 User Assignment

Q&A

 Q&A

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