Fusion GRC Intelligence

Enterprise-wide Insight to GRC Programs

For most organizations, GRC activities are handled independently by different functions, lines of business, or regions. As a result, it is often very difficult for chief compliance officers, chief audit officers, and chief risk officers to gain a true enterprise understanding of the status of GRC programs and be confident that risks are being correctly identified and handled Fusion Governance, Risk, and Compliance Intelligence combines qualitative and quantitative information and presents this information in integrated dashboards and reports, thereby allowing executives and managers to confidently identify and focus efforts on key risks and control issues including access policy conflicts.

  • Fusion GRC Intelligence
Feature Benefit
Self-service reporting
  • Accelerate user adoption and productivity through intuitive, self-service reporting
Pre-delivered metrics and KPIs for user configurability
  • Quickly build your own reports and charts for on-the-spot analysis without dependence on IT
  • Investigate anomalies and potential trouble areas with integrated drill downs to detailed transactions

Pre-built, role-based dashboards

  • Make more informed decisions with a consistent view about certifications, controls, testing, and access controls for proper segregation of duties
  • View summarized information securely delivered and relevant to each executive, business process owner, and auditor's job functions
  • Quickly identify potential trouble areas such as ineffective controls, processes that are certified with issues, unmitigated risks, and SOD policy conflicts
Configurable and extensible framework
  • Produce KPIs and reports based on Oracle and non-Oracle data sources
  • Get a maximum return on investment as new content will persist through version upgrades for reusability

Seamless interaction with financial management systems

  • Assure sustainability through integration with additional Oracle and non-Oracle systems
Oracle 1-800-633-0738
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