Average rating 
Xero is the most efficient way to manage your staff their payruns, timesheets and pensions. Employees can enter timesheets, request leave and subm... read more
Who is this service for?
Risk management solution for all businesses which helps with prevention of suspicious transactions, access controls enforcement, creation of audit trails and more.
About Oracle Risk Management
Compliance tool which enables cost and complexity reduction by managing multiple GRC requirements with one platform.
Product details
Starting price: |
1usd / per month more about prices |
Desktop & Mobile Platforms: |
Cloud, SaaS, Internet |
Training: |
Documentation Online |
Support: |
Working hours Online |
Software Developer
| Oracle |
| https://www.oracle.com/ |
| Set up in 1977 |
| United States |
Features
Alerts/Notifications
Archiving & Retention
Audit Management
Business Process Control
Compliance Management
Compliance Tracking
Controls Audit
Corrective and Preventive Actions (CAPA)
Environmental Compliance
Exceptions Management
FDA Compliance
HIPAA Compliant
Incident Management
Internal Controls Management
ISO Compliance
IT Risk Management
Legal Risk Management
Mobile Access
Operational Risk Management
OSHA Compliance
Predictive Analytics
Process/Workflow Automation
Reputational Risk Management
Response Management
Risk Assessment
Risk Management
Sarbanes-Oxley Compliance
Surveys & Feedback
Version Control
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Oracle Risk Management Reviews
1 opinions 3/5
«Great scalable Risk mitigation Tool»
Usability
Support
Features
Overall rating
Benefits:
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.
Drawbacks:
Do not expect too much from oracle support. There is scope for improvement there. I hope Oracle is working on this aspect.
In sum:
SOX compliance, Segregation of duties, Reduced risk