GRC Application Controls

Minimize Reliance on Manual Controls. Reduce Risk of Fraud. Control User Access.

Undetected changes to application and access controls can impact the reliability and integrity of financial reporting and flow of business activities. Given increased scrutiny from customers, regulators, auditors, investors, and partners, organizations need to monitor critical application access, configurations, and transactions to ensure that operations adhere to company or regulatory policy and that breaches are identified and attended to as early as possible.

Oracle 1-800-633-0738