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.
|Single, consolidated platform with configured modules to manage GRC initiatives|| |
|Flexible assessment tools|| |
|Fusion Middleware Technology Platform|| |
User-scalable qualitative and quantitative analysis models that provide scores on risk
|Criteria Based Thresholds|| |