Performance Operational Controls
Powerful, Flexible Control over Operations
Fusion GRC offers you the flexibility to choose the level of control that you want to enforce over setup data and transactions. GRC's automated solutions control and track changes to key application setup data, continuously monitor business transactions, and allow you to control the viewing and editing of data using fine-grained controls.
Featured Resources
- Data Sheet: Configuration Controls Governor (PDF)
- Data Sheet: Oracle Transaction Controls Governor (PDF)
- Data Sheet: Oracle Preventive Controls Governor (PDF)
- Podcast: The Latest on Oracle Fusion Governance, Risk, and Compliance (11:25)
- Podcast: The Latest in Enterprise Continuous Controls Monitoring (10:47)
- Podcast: Harnessing Effective GRC Controls and Change Management to Streamline your ERP Upgrade (8:19)
White Papers
- White paper: Strategies for Managing Risky Business Processes: 2011 OAUG Enterprise Governance, Risk, and Compliance Survey (PDF)
- White paper: Harnessing Oracle Governance, Risk, and Compliance Applications to Improve Your E-Business Suite 12.1 Upgrade (PDF)
- White paper: Harnessing Oracle Governance, Risk, and Compliance Applications to Improve Your PeopleSoft 9.1 Upgrade (PDF)
- White paper: Moving to New ERP Environments: 2011 OAUG Governance, Risk, and Compliance Best Practices Survey (PDF)
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- White paper: Managing the Risk of Fraud and Error (PDF)
- White paper: Internal Auditing's Role in Risk Management - March 2011 (PDF)
- White paper: OCEG Critical Conversations: CAE at the Center (PDF)
- White paper: OCEG Critical Conversations: CRO at the Center (PDF)
- White paper: OCEG Critical Conversations: CFO at the Center (PDF)
- White paper: OCEG Critical Conversations: CIO at the Center
- White paper: Delivering Enterprise Value with Oracle Governance, Risk, and Compliance (PDF)
- White paper: Uncertainty Management - Risk and Performance, Two Sides of the Same Coin (PDF)
- White paper: Risk Management: Protect and Maximize Stakeholder Value (PDF)
- The Economist Intelligence Unit (EIU): "Governance, Risk and Compliance in Financial Services"
- Fortifying the Enterprise: Governance, Risk, and Compliance Strategies
- View all white papers
Related Solutions
Podcasts
Videos
- Video: Seadrill Automates Last Mile of Manual Spreadsheet Controls (1:47)
- Video: Introducing Oracle Fusion Governance, Risk, and Compliance (10:18)
- Video: Harnessing Oracle GRC to Improve your EBS R 12.1 Upgrade
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- Video: Harnessing Oracle GRC to Improve your PeopleSoft 9.x Upgrade
- Video: Harnessing Oracle Governance, Risk, and Compliance For JD Edwards
- Video: Oracle GRC Customer Panel - Streamlining Internal Controls with Oracle Fusion GRC
- Controlling Operational and Project Risks for an On Time, On Budget, and Compliant EBS R12.x Upgrade
- Gain Control Over Your Financial Close - Confidence in the Process, Trust in the Numbers
- Automated Controls - A.M. Castle Streamlines its Order Entry Process and Ensures Business Integrity
- Oracle Customers Intuit and CSX Transportation Share How They Apply and Enforce Controls and Monitor Risk
- Key Controls to Fortify the Financial Close Process
- Preventing Fraud and Non-Compliance by Aligning Controls and Performance
- Risk and Performance Alignment: Improve the Certainty of Business Results
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