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Oracle Governance, Risk, and Compliance Manager

Through converging global compliance standards and accelerating performance expectations, organizations are facing greater complexity in coordinating and managing their governance, risk and compliance initiatives. Based on best-practice frameworks such as COSO, COBIT, ITIL and others, Oracle Governance, Risk, and Compliance Manager (GRC Manager) automates the management of internal controls and improves the efficiency of an organization's compliance processes. GRC Manager monitors business process risk and control performance across the enterprise, automatically highlighting areas of control weakness, and initiating corrective actions with automated loss and investigations management. Whether your organization leverages the Oracle E-Business Suite, PeopleSoft Enterprise, Siebel, JD Edwards World, SAP, legacy or homegrown applications, Oracle GRC Manager works across diverse applications and system environments.

FEATURES

  • Content management repository for critical business policies, processes, risks, controls, issues, and evidence.
    Provide a single system of record for GRC information.
  • Automated initiation of test review and approval processes across business units.
    Improve user productivity and efficiency through GRC process automation.
  • Out-of-the-box risk and compliance reports.
    Get Real-time insight into GRC Processes and Ensure Transparency.
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