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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:

  • Simplify GRC and reduce costs by managing multiple regulatory requirements with one enterprise GRC platform
  • Safeguard brand and reputation through information reliability and data protection
  • Transform uncertainty into opportunity with visibility to key risk and performance indicators

Only Oracle provides an enterprise GRC platform that integrates business intelligence, process management, and automated controls enforcement to enable sustainable risk and compliance management. Core capabilities include:

ORACLE GOVERNANCE, RISK, AND COMPLIANCE CAN HELP YOU

ONLY ORACLE OFFERS SIGNIFICANT BENEFITS

Leverage Gain Accomplish
Governance, risk, and compliance Simplify GRC and Reduce Costs
  • Manage multiple regulatory requirements with one enterprise GRC platform
  • Replace labor-intensive and manual activities with automated controls monitoring and process management
  • Minimize time spent on false positives by enforcing controls in the context of business operations
  Safeguard Brand and Reputation
  • Automate segregation of duties enforcement across enterprise applications, custom solutions, and database systems
  • Ensure compliant user provisioning across all systems with integrated identity and controls management
  • Enforce best practice set-ups and reduce configuration drift with continuous application monitoring
  Transform Uncertainty into Opportunity
  • Standardize the process of identifying, measuring, and responding to risk with powerful content and process management capabilities
  • Highlight key risk and performance indicators with executive-level dashboards and dynamic drill-down reporting
  • Determine root causes and accountability for risk by tracking loss incidents and ownership
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