Central to the design, development and management of an effective controls environment is the creation of a repository to house your Company's relevant risk and controls information. This repository, or risks and controls library, must identify those business processes, sub-processes and activities where the necessary controls are in place and, more importantly, where internal control exposures may exist. AppsRCL™ is the Appssurance proprietary Oracle Applications risk and controls repository which streamlines the significant effort often associated with identifying and documenting such information. AppsRCL™ leverages information and solutions obtained from numerous Oracle assurance engagements to accelerate the development of an efficient and effective Oracle Applications controls environment.

With AppsRCL™ , our goal is to provide a means of identifying and documenting the appropriate risks and relevant controls (i.e., an optimum mix of automated and manual; preventive and detective controls), by leveraging our extensive Oracle specific risk and control content related to the following processes, including:

• General Ledger and Reporting
• Procure to Pay
• Order to Cash
• Fixed Assets
• Human Capital Management
• Inventory Management
• Project Accounting
• Cash Management
• System Administration
• General Computer Controls

Appssurance Activities:

• Identify relevant/applicable business processes, sub-processes and activities
• Map of defined business process documents (i.e., Oracle Tutor, Visio); application configuration; and security design to the business processes, sub-processes and activities
• Co-develop business process control objectives
• Identify and tailor AppsRCL™ content to specific Company / Organization risks and controls
• Provide recommendations to help mitigate identified control weaknesses
• Transfer knowledge of available and recommended application and business process controls

AppsTools™

• AppsRCL™
• Oracle GRC Manager
• Oracle GRC Intelligence