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.
Enterprise Process Center (EPC)
Interfacing’s Digital Twin Organization software provides transparency and Governance to improve Quality, Efficiency, and ensure Regulatory Compliance.
Map, analyze, and automate processes, manage regulatory compliance, assess risks within a single platform! Interfacing’s digital twin solution (Enterprise Process Center - EPC) is an enterprise management system that helps companies digitalize processes to streamline operations, increase productivity, and continuously improve.
Interfacing’s digital business platform – Rapid Application Development (RAD) Tools, with its Low-Code Development methodology will optimize usage of your technical resources and maximize transparency for ongoing improvement.
Discover how our Low-Code Rapid Application Development module provides all the tools to create and deploy Custom, Scalable, Secure, and Mobile ready Applications in Days vs. Months!
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LogicGate Risk Cloud
LogicGate’s leading GRC process automation platform, Risk Cloud™, enables organizations to transform disorganized risk and compliance operations into agile process applications, without writing a single line of code.
LogicGate believes that flexible, easy-to-use enterprise technology can change the trajectory of organizations and the lives of their employees. We are dedicated to transforming the way companies manage their governance, risk, and compliance (GRC) programs, so they can manage risk with confidence. LogicGate’s Risk Cloud platform and cloud-based applications, combined with raving fan service and expertly crafted content, enable organizations to transform disorganized risk and compliance operations into agile processes, without writing a single line of code.
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AdaptiveGRC
Working with companies from regulated industries, we've realized that many find carrying out GRC tasks time-consuming and ineffective.
That's why we created AdaptiveGRC, a comprehensive solution designed to coordinate governance, risk, and compliance fully. The difference between success and failure is the ability to measure, monitor, and manage your GRC activities rapidly and efficiently.
The tool reduces the manual work and allows you to focus on things that really matter.
Each AdaptiveGRC module can be used as an individual and discrete solution or deployed as part of a fully integrated GRC framework. Whether you use a single module, multiple modules or the full solution suite, your organization will benefit from the operational efficiencies and instant management reports.
Struggling to figure out spreadsheets and automation? Our experts are here to help. Let's set up a call and explore the possibilities of streamlining GRC together.
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ClusterSeven
With ClusterSeven Shadow IT Manager, gain control over the hidden spreadsheets and other data assets that put your enterprise at risk. Discover and manage the hidden, sensitive spreadsheets, applications, and data assets that lie outside of IT’s control – and create risk. Now you can easily and efficiently capture and maintain an inventory of the files your organization relies upon and monitor who’s making changes, helping you meet audit and compliance requirements and prevent problems before they impact your enterprise. Classify the risks associated with your newly discovered EUC files and organize them in a centralized database. Once you’ve established the spreadsheets your organization is using, you can carry out a deeper risk analysis on critical files using rules that matter to your business, such as the complexity of a formula or macro, use of sensitive terms in the file like “confidential,” inclusion of unprotected client or personal data, or the presence of hidden worksheets.
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Integrations
No integrations listed.
Company Information
Oracle
Founded: 1977
United States
docs.oracle.com/cd/E37379_01/index.htm
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Product Details
Platforms Supported
SaaS
Training
Documentation
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