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Governance, Risk, and Compliance

WHY ORACLE

THE MOST COMPLETE GRC PLATFORM

Whether you're a business executive looking for better ways to manage risk, a finance manager tasked with regulatory compliance, a legal officer grappling with discovery and records retention, or an IT director managing multiple Governance, Risk, and Compliance project requests, Oracle can help you build a robust platform to:

  • Reduce cost and complexity by managing multiple GRC requirements with one platform
  • Safeguard brand and reputation through information reliability and data protection
  • Gain visibility to status of GRC activities across the enterprise

Only Oracle delivers a comprehensive platform for governance, risk, and compliance that combines:

  • Process—end-to-end support for cross-industry and industry-specific GRC processes
  • Infrastructure—best-in-class infrastructure services for content and records management, identity management and access control, and change and configuration management
  • Insight—integrated intelligence for insight into the status of all GRC activities across the enterprise

DISCOVER HOW ORACLE GOVERNANCE, RISK, AND COMPLIANCE CAN HELP YOU

IT Governance

Financial Compliance

ONLY ORACLE OFFERS SIGNIFICANT BENEFITS

Leverage Gain Accomplish
Governance, risk, and compliance Comprehensive GRC applications control costs and risks
  • Standardize on best-practice frameworks to meet evolving GRC demands
  • Automate key GRC processes for risk assessment, control design, policy creation, hotline intake, control monitoring, and case management
  • Streamline specialized GRC processes for highly regulated and risk-sensitive industries
Best-in-class GRC infrastructure automates enforcement
  • Ensure information reliability with content security, records retention, and identity management
  • Protect information assets across the entire technology stack
  • Enforce best-practice segregation of duties, IT configuration, and change management procedures
Integrated business insight drives performance
  • Improve governance with timely compliance, risk, and performance management information
  • Provide evidence of IT and business process control with auditor-ready reporting
  • Optimize performance through risk-aware strategic planning
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