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.