Enterprise Transaction Controls Governor

Continuous Monitoring of Business Transactions

Economic stress on companies has forced many to undertake cost cutting measures. While necessary, these measures have weakened organizations' internal controls, leaving them vulnerable to wastage and fraud. Oracle Enterprise Transaction Controls Governor continuously monitors transactions against policies to detect suspicious transactions or redundant business practices that get in the way of performance. By spotting anomalies in everyday transactions, the system prevents cash leakage and escalation of risk, fraud, and costly remediation.

  • Enterprise Transaction Controls Governor
Feature Benefit
Continuous monitoring of business transactions, master data, and application setup activities
  • Meet compliance requirements, reduce transaction errors and control cash leakage by continuously monitoring business transactions
  • Reduce costs associated with transaction errors, such as duplicate payments or missed supplier discounts
  • Reduce audit fees by catching errors as they occur instead of after the close of the period
Intuitive authoring of access, master data, and transaction controls
  • Reduce training costs by creating policies and analyzing controls using an intelligent and interactive interface

Pre-built best practice library of controls

  • Accelerate deployment by reusing pre-built controls based on industry best practice
  • Quickly capture common risk areas across business processes, such as the procure-to-pay and order-to-cash
  • Leverage pre-seeded business objects that represent key business entities across processes using reusable, business-friendly terminology
Business language modeling of transaction policies
  • Eliminate dependence on IT resources to create sophisticated transaction policies through simple drag and drop definition and natural language
  • Quickly adapt your policies as changes occur

Pre-defined adaptors and business objects

  • Analyze policies across multiple data sources and disparate applications, including non-financial applications
  • Easily create new business objects based on third-party data sources such as Excel spreadsheets, XML report files, database and other structured data sources
  • Reuse business objects in any transaction policy model, providing the ultimate flexibility in defining a single transaction policy model from multiple data sources
Oracle 1-800-633-0738
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