Who Uses This Software?

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


Average Ratings

1 Review

  • 4 / 5
    Overall

  • 4 / 5
    Ease of Use

  • 2 / 5
    Customer Service

Product Details

  • Starting Price
    Not provided by vendor
  • Pricing Details
    Contact Oracle for pricing details.
  • Deployment
    Cloud, SaaS, Web

Vendor Details

  • Oracle
  • www.oracle.com
  • Founded 1977
  • United States

About Oracle GRC

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


Oracle GRC Features

  • Alerts/Notifications
  • Auditing
  • Business Process Control
  • Compliance Management
  • Corrective Actions (CAPA)
  • Exceptions Management
  • Internal Controls Management
  • IT Risk 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


Great scalable Risk mitigation Tool

Jan 19, 2018
4/5
Overall

4 / 5
Ease of Use

4 / 5
Features & Functionality

2 / 5
Customer Support

4 / 5
Value for Money
Likelihood to Recommend: 8.0/10 Not
Likely
Extremely
Likely

Pros: Oracle 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.

Cons: Do not expect too much from oracle support. There is scope for improvement there. I hope Oracle is working on this aspect.

Overall: SOX compliance, Segregation of duties, Reduced risk