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.

  • Enterprise GRC Manager
 
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
 
 
 
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