# Oracle Risk Management Software Pricing, Alternatives & More 2026 | Capterra > With the help of Capterra, learn about Oracle Risk Management Software - reviews, pricing plans, popular comparisons to other Compliance products and more. Source: https://www.capterra.com/p/81248/Oracle-GRC/alternatives --- # Oracle Risk Management Software Review 2026: Features, Reviews, Integrations, Pros & Cons Last updated on January 15, 2026 Provider data verified by our Software Research team, and reviews moderated by our Reviews Verification team. [Description](#description)[Use cases](#use-cases)[Alternatives](#alternatives)[Features](#features)[Pricing](#pricing)[Support](#support)[Reviews](#reviews) Oracle Risk Management ## What is Oracle Risk Management? Oracle Fusion Cloud Risk Management and Compliance is a software that safeguards Oracle Cloud ERP systems. It helps automate user access monitoring and control, leverages AI for activity analytics, and manages internal controls for audit-readiness. The platform offers a library of security rules to prevent segregation of duties (SoD) violations, streamlines access requests to avoid conflicts, and tracks sensitive user privileges for compliance. It also monitors critical configuration changes and financial transactions for potential fraud or errors. Additionally, the solution houses a repository for internal controls over financial reporting (ICFR) and Sarbanes-Oxley (SOX) compliance, and aids in enterprise risk management with advanced analysis for informed decision-making, fostering a proactive risk culture. ## What is Oracle Risk Management used for? [Risk Management](https://www.capterra.com/risk-management-software/)[Compliance](https://www.capterra.com/compliance-software/) Top alternative Featured Overall rating Based on 1 user reviews Reviews sentiment Positive \- Neutral \- Negative \- ### Starting price Free trial not available Capterra Shortlist charts the highest-rated and most popular products... Our "Best of" badge program showcases products with the highest ratings... Our "Best of" badge program showcases products with the highest ratings... Do you work for Oracle Risk Management?[Manage this product listing](https://digitalmarkets.gartner.com/get-listed/claim-bx?url=https://www.oracle.com/&name=Oracle Risk Management) ## Compare with a popular alternative Capterra selects software alternatives based on relevant features, verified user reviews and user interactions. Placement may be influenced by client status. ### Oracle Risk Management 4.0 (1) VS. [4.5 (534)](https://www.capterra.com/p/148577/MasterControl/reviews/) Starting Price Contact vendor Starting Price $25000 Other, Per Year Free Trial Free Version Pricing Options Free Trial Free Version Ease Of Use 4.0 (1) Ease Of Use 4.1 (533) Value For Money 4.0 (1) Value For Money 4.2 (435) Customer Service 2.0 (1) Customer Service 4.5 (498) ## Oracle Risk Management alternatives [4.8 (96)](https://www.capterra.com/p/141558/DoneSafe/reviews/) Starting price Contact vendor for pricing Pricing Options Free Trial Free Version User Rating 98% of reviewers rated it above 4 stars Highest Rated [4.8 (129)](https://www.capterra.com/p/152559/NovaraFlex/reviews/) Starting price Contact vendor for pricing Pricing Options Free Trial Free Version User Rating 100% of reviewers rated it above 4 stars [4.8 (105)](https://www.capterra.com/p/138931/Audit-Software/reviews/) Starting price Contact vendor for pricing Pricing Options Free Trial Free Version User Rating 98% of reviewers rated it above 4 stars [4.4 (79)](https://www.capterra.com/p/147599/Resolver/reviews/) Starting price $10000.00 Per User, Per Month Pricing Options Free Trial Free Version User Rating 92% of reviewers rated it above 4 stars ## Features Features with the highest number of reviews are displayed first. Those that have no reviews appear next, sorted alphabetically. Audit Management Plan, schedule, and execute organization's accounts and assets to ensure compliance with policies and laws HIPAA Compliant Compliant with HIPAA, which sets standards for sensitive patient data protection ISO Compliance Guidelines set by the International Organization for Standardization Monitoring Observe and track the demand, usage, progress or quality of a system, product, or user Operational Risk Management Manage risk that occurs from systems failure or inadequate processes Risk Management Process of identifying, evaluating, mitigating, addressing and reporting on potential risks or uncertainties Oracle Risk Management 6 features Plan, schedule, and execute organization's accounts and assets to ensure compliance with policies and laws Compliant with HIPAA, which sets standards for sensitive patient data protection Guidelines set by the International Organization for Standardization Observe and track the demand, usage, progress or quality of a system, product, or user Manage risk that occurs from systems failure or inadequate processes Process of identifying, evaluating, mitigating, addressing and reporting on potential risks or uncertainties Get Advice We can help you find the software with the features you need. Features 4.0 (1) 4.0 Based on 1 reviews ## Pricing Value for money 4.0 (1) ### Starting price Free trial not available Value for money 4.0 (1) 4.0 Based on 1 reviews Connect with a Capterra advisor for a free 15-minute consultation Get a personalized software list aligned to your business needs with guidance from our expert advisors. Our team has helped 1 million+ businesses like yours find options that fit their needs. ## Support, customer service and training options Customer Service 2.0 (1) Support - Email/Help Desk - FAQs/Forum - Knowledge Base - Phone Support - 24/7 (Live rep) - Chat Training - In Person - Live Online - Webinars - Documentation - Videos Deployment - Web - Android - iPhone/iPad Typical users - Freelancers - Small businesses - Mid size businesses - Enterprises Customer Service 2.0 (1) 2.0 Based on 1 reviews ## User reviews Overall rating 4.0 Based on 1 reviews Filter by rating 5(0) 4(1) 3(0) 2(0) 1(0) Mentioned topic Sorted by most recent SK siva k. Biz Analyst Banking ### "Great scalable Risk mitigation Tool" 4.0 Overall Rating 4.0 4.0 Ease of Use 4.0 4.0 Features 4.0 4.0 Customer Service 2.0 2.0 Likelihood to Recommend 8/10 January 19, 2018 SOX compliance, Segregation of duties, Reduced risk 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. Review source Incentivized review: software users are invited to submit an honest review and offered a nominal incentive for their time and effort. All incentivized reviews are subject to our verification process prior to publication. ## Top-rated software of 2026 ### Fill out the form and we'll send a list of the top-rated software based on real user reviews directly to your inbox.