Audience

Companies that need a GRC solution

About Oracle GRC

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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Company Information

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

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Product Details

Platforms Supported
Cloud
Training
Documentation
Support
Online

Oracle GRC Frequently Asked Questions

Q: What kinds of users and organization types does Oracle GRC work with?
Q: What languages does Oracle GRC support in their product?
Q: What kind of support options does Oracle GRC offer?
Q: What type of training does Oracle GRC provide?

Oracle GRC Product Features

Compliance

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

GRC

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

Risk Management

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