Enterprise GRC Manager

The Unified Approach to Managing GRC Programs

For many organizations, the greatest GRC challenge is creating a consolidated view of compliance, risk and internal controls. GRC work is typically performed by different operating teams managing separate requirements. By providing a common process and content foundation, Enterprise GRC Manager facilitates the holistic management of GRC programs while still addressing individual requirements with natively-built modules. This unified approach promotes overall insight, shared practices, re-use of work, efficiency, and cost savings and tackles the problem of siloed GRC responses without imposing a one-size-fits-all solution.

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Feature	Benefit
Single, consolidated platform with configured modules to manage GRC initiatives	Facilitates shared practices and reuse of work, resulting in efficiency and cost savings Provides greater visibility of enterprise-wide GRC programs Provides greater flexibility for users to configure modules to meet their needs without imposing a one size fits all approach
Flexible assessment tools	Orchestrates management assessments and audit testing with flexible assessment tools Allows you to structure testing activities and testing plans based on your preferred timing (e.g., quarters or cycles) Allows companies to allocate resources against estimated assessment hours to ensure the organization has the right resource capacity and a balanced workload
Role-based dashboards	Increases productivity because users know what they need to do from a single place with notifications and tasks clearly identified Reduces the need have to navigate to multiple pages; with a single click, users can perform assessment activities
Fusion Middleware Technology Platform	Provides greater flexibility to integrate with Oracle E-Business Suite or PeopleSoft Enterprise business systems or a combination of heterogeneous applications Fits seamlessly into existing IT environments to reduce integration costs
User-scalable qualitative and quantitative analysis models that provide scores on risk	Allows risks to be understood from the perspective of the entire enterprise Allows each line of business or risk discipline to determine its individual criteria for scoring risk significance
Criteria Based Thresholds	Allows management to set risk tolerances and decide the best course of action when risks exceed tolerances