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Risk management solution for all businesses which helps with prevention of suspicious transactions, access controls enforcement, creation of audit trails and more.

Product Details

Compliance tool which enables cost and complexity reduction by managing multiple GRC requirements with one platform.

Contact Details

Oracle

http://www.oracle.com

Founded in 1977

Located in United States

Starting Price

  • Not provided by vendor
  • Contact Oracle for pricing details.

Platform

  • Installed - Mac
  • Cloud, SaaS, Web
  • Installed - Windows
  • Mobile - iOS Native
  • Mobile - Android Native

Oracle GRC Features

Alerts/Notifications
Auditing
Business Process Control
Compliance Management
Corrective Actions (CAPA)
Exceptions Management
IT Risk Management
Internal Controls Management
Legal Risk Management
Mobile Access
Operational Risk Management
Predictive Analytics
Reputational Risk Management
Response Management
Risk Assessment
Archiving & Retention
Audit Trail
Controls Testing
Environmental Compliance
FDA Compliance
HIPAA Compliance
ISO Compliance
OSHA Compliance
Risk Alerts
Sarbanes-Oxley Compliance
Version Control

Oracle GRC Reviews

Overall
4/5
Ease of Use
4/5
Customer Service
2/5

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Rating
Company Size
Reviewer's Role
Length of Use
Frequency of Use
siva k.
Biz Analyst
Banking, 501-1000 employees
Used the software for: 1-2 years
Overall Rating
4/5
Ease of Use
4/5
Customer Service
2/5
Features
4/5
Value for Money
4/5
Likelihood to Recommend
8/10
Reviewer Source 
Source: Capterra
January 19, 2018

“Great scalable Risk mitigation Tool”

OverallSOX compliance, Segregation of duties, Reduced risk
ProsOracle Governance Risk and Compliance (GRC) tool is available both on premise and in the cloud formats. Oracle GRC is one of the best tools to mitigate risk and enforce compliance. SOX compliance can be enforced by using Oracle GRC. Segregation of duties can be enforced using Oracle Identity Manager and proper controls can be put in place. In organizations people leave and change roles and positions. Most organizations do not remove access as people move roles and positions. Oracles Role based access control will mitigate these issues. System administrators can monitor access and activity by using various reports.
ConsDo not expect too much from oracle support. There is scope for improvement there. I hope Oracle is working on this aspect.
Reviewer Source 
Source: Capterra
January 19, 2018