Oracle GRC

Oracle GRC

Oracle
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About

AuditBOT is a leading provider of SAP-certified software solutions focused on license management, process controls, SAP security automation, and governance, risk, and compliance. Our suite of products offers a unified view of SAP landscapes, enabling organizations to reduce licensing costs, mitigate fraud risks, address business process errors, and automate security operations. Key offerings include the SAP License Management Tool, which analyzes user activity to optimize license usage and ensure compliance; the process control solution, designed to monitor SAP ERP data and transactions to detect fraudulent activities across various business modules; and the role automation tool, which streamlines the creation and management of SAP roles, addressing segregation of duties concerns efficiently. Additionally, AuditBOT provides tools for identifying and mitigating SoD violations.

About

Oracle Governance, Risk and Compliance (GRC) serves as a platform for two components — Enterprise Governance, Risk and Compliance Manager (EGRCM) and Enterprise Governance, Risk and Compliance Controls (EGRCC). EGRCM forms a documentary record of a company’s strategy for addressing risk and complying with regulatory requirements. It enables users to define risks to the company’s business, controls to mitigate those risks, and other objects, such as business processes to which risks and controls apply. EGRCC comprises two elements, Application Access Controls Governor (AACG) and Enterprise Transaction Controls Governor (ETCG). These enable users to create models and controls and to run them within business applications to uncover and resolve segregation of duties violations and transaction risk. These components run as modules in the GRC platform. EGRCC runs as a Continuous Controls Monitoring (CCM) module. EGRCM provides a Financial Governance module by default.

Platforms Supported

Windows Not Supported
Mac Not Supported
Linux Not Supported
Cloud Supported
On-Premises Not Supported
iPhone Not Supported
iPad Not Supported
Android Not Supported
Chromebook Not Supported

Platforms Supported

Windows Not Supported
Mac Not Supported
Linux Not Supported
Cloud Supported
On-Premises Not Supported
iPhone Not Supported
iPad Not Supported
Android Not Supported
Chromebook Not Supported

Audience

Companies interested in a solution to optimize their license management processes and enhance their security

Audience

Companies that need a GRC solution

Support

Phone Support Supported
24/7 Live Support Not Supported
Online Supported

Support

Phone Support Not Supported
24/7 Live Support Not Supported
Online Supported

API

Offers API Not Supported

API

Offers API Not Supported

Screenshots and Videos

Screenshots and Videos

Pricing

No information available.
Free Version Not Supported
Free Trial Not Supported

Pricing

No information available.
Free Version Not Supported
Free Trial Not Supported

Reviews/Ratings

Overall 0.0 / 5
ease 0.0 / 5
features 0.0 / 5
design 0.0 / 5
support 0.0 / 5

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Reviews/Ratings

Overall 0.0 / 5
ease 0.0 / 5
features 0.0 / 5
design 0.0 / 5
support 0.0 / 5

This software hasn't been reviewed yet. Be the first to provide a review:

Review this Software

Training

Documentation Supported
Webinars Not Supported
Live Online Supported
In Person Supported

Training

Documentation Supported
Webinars Not Supported
Live Online Not Supported
In Person Not Supported

Company Information

AuditBOT
Founded: 2011
United States
auditbots.com

Company Information

Oracle
Founded: 1977
United States
docs.oracle.com/cd/E37379_01/index.htm

Alternatives

Alternatives

Cyberator

Cyberator

Zartech
Neocor Fusion Ledger

Neocor Fusion Ledger

Neocor Technologies

Categories

License Management Supported

Categories

Compliance Supported
GRC Supported
Risk Management Supported

Integrations

SAP ERP Supported
SAP NetWeaver Supported

Integrations

SAP ERP Not Supported
SAP NetWeaver Not Supported
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Claim AuditBOT and update features and information
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