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.



Leverage Gain Accomplish
GRC Application Controls User access control and segregation of duties with business-driven rules
  • Leverage a library of segregation of duties constraints based on user, responsibility or function
  • Enforce segregation of duties and attestation across applications, middleware, and database
  • Ensure that users, even privileged users such as administrators, have access to only what they need to do their job
  Reduction of fraud risk with continuous monitoring of automated controls
  • Monitor hundreds of key application controls in critical business processes including procure-to-pay, order-to-cash, and reconcile-to-report
  • Flag inappropriate application settings and revert back to original configurations with a before and after view of changes
  • Automatically notify managers as exceptions occur
  Enforcement of preventive and detective controls across all systems
  • Centrally define users and roles and assign, change and revoke access to avoid segregation of duties conflicts
  • Continuously monitor activities with attestations and reporting
  • Support for both key and mitigating controls to prevent material weakness
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