Oracle GRC Description

Oracle Governance, Risk and Compliance (GRC), serves as a platform to support two components: Enterprise Governance, Risk and Compliance Manager, (EGRCM), and Enterprise Governance, Risk and Compliance Controls, (EGRCC).

EGRCM is a document that documents a company's strategy to address risk and comply with regulatory requirements. It allows users to identify risks to the company's operations, controls to mitigate them, and other objects such as business processes that are subject to risks and controls.

EGRCC consists of two components, Application Access Controls Gov (AACG), and Enterprise Transaction Controls Gov (ETCG). These allow users to create models, controls, and run them within business applications in order to detect and resolve violations of segregation and transaction risk.

These components are used as modules in the GRC platform. EGRCC is a Continuous Controls Monitoring module. EGRCM is a default Financial Governance module.

Integrations

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Company Details

Company:
Oracle
Year Founded:
1977
Headquarters:
United States
Website:
docs.oracle.com/cd/E37379_01/index.htm

Media

Oracle GRC Screenshot 1
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Product Details

Platforms
SaaS
Type of Training
Documentation
Customer Support
Online

Oracle GRC Features and Options

GRC Software

Auditing
Disaster Recovery
Environmental Compliance
IT Risk Management
Incident Management
Internal Controls Management
Operational Risk Management
Policy Management

Compliance Software

Archiving & Retention
Artificial Intelligence (AI)
Audit Management
Compliance Tracking
Controls Testing
Environmental Compliance
FDA Compliance
HIPAA Compliance
ISO Compliance
Incident Management
OSHA Compliance
Risk Management
Sarbanes-Oxley Compliance
Surveys & Feedback
Version Control
Workflow / Process Automation

Risk Management Software

Alerts/Notifications
Auditing
Business Process Control
Compliance Management
Corrective Actions (CAPA)
Dashboard
Exceptions Management
IT Risk Management
Internal Controls Management
Legal Risk Management
Mobile Access
Operational Risk Management
Predictive Analytics
Reputation Risk Management
Response Management
Risk Assessment

Oracle GRC User Reviews

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