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AppsRCL™ Comprehensive Business Process Risk & Controls Library

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



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