Oracle GRCOracle
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Related Products
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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.
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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.
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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
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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
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Audience
Companies interested in a solution to optimize their license management processes and enhance their security
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Audience
Companies that need a GRC solution
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Support
Phone Support
Supported
24/7 Live Support
Not Supported
Online
Supported
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Support
Phone Support
Not Supported
24/7 Live Support
Not Supported
Online
Supported
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API
Offers API
Not Supported
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API
Offers API
Not Supported
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Screenshots and Videos |
Screenshots and Videos |
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Pricing
No information available.
Free Version
Not Supported
Free Trial
Not Supported
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Pricing
No information available.
Free Version
Not Supported
Free Trial
Not Supported
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Reviews/
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Reviews/
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Training
Documentation
Supported
Webinars
Not Supported
Live Online
Supported
In Person
Supported
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Training
Documentation
Supported
Webinars
Not Supported
Live Online
Not Supported
In Person
Not Supported
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Company InformationAuditBOT
Founded: 2011
United States
auditbots.com
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Company InformationOracle
Founded: 1977
United States
docs.oracle.com/cd/E37379_01/index.htm
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Categories |
Categories |
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Integrations
SAP ERP
Not Supported
SAP NetWeaver
Not Supported
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