Oracle GRC
Oracle Governance, Risk and Compliance (GRC) integrates Enterprise Governance, Risk and Compliance Manager (EGRCM) and Enterprise Governance, Risk and Compliance Controls (EGRCC) to empower organizations. EGRCM documents strategies for risk management and regulatory compliance, while EGRCC, featuring Application Access Controls Governor and Enterprise Transaction Controls Governor, identifies and mitigates transaction risks within business applications.
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Top Oracle GRC Features
- Enterprise Governance Risk Manager
- Continuous Controls Monitoring
- Custom Module Creation
- Segregation of Duties Analysis
- Risk Mitigation Strategies
- Regulatory Compliance Tracking
- Business Process Risk Assessment
- Embedded Reporting Dashboards
- Detailed Risk Documentation
- Transaction Risk Management
- Access Control Models
- Integrated Risk Insights
- Financial Governance Module
- Real-time Data Monitoring
- Automated Control Testing
- User-defined Risk Scenarios
- Compliance Violation Alerts
- Audit Trail Functionality
- Advanced Analytics Capabilities
- Customizable Reporting Options
