Oracle Financials Cloud: Modern Finance 1 | Page 14

Control

Control
Control is a critical element of any financial solution. Not only
do you need to control your costs, but you also need to control
your financial processes and security to manage risk and
validate that your internal controls are robust. Oracle Financials
Cloud helps ensure strong internal controls and enhances risk
management in multiple ways
Security
Controlling who can access specific functions and data is
critical for any software deployment. Unauthorized access can
lead to deliberate or inadvertent fraud. Oracle Financials Cloud
delivers a robust security model that is pervasive across all
levels: the application, middleware, and database levels.
All delivered job roles leverage role-based access control
combined with segregation of duty policies that determine
which functions and data a job role can access.