Oracle GRC Controls [EOL] Reviews

Automate monitoring and control of user access

· Design secure and compliant user roles during implementation: Use a library of prebuilt security rules to ensure your roles are compliant before you go live with your ERP system.

· Automate separation of duties (SoD) reporting: Confidently generate SoD reports that meet compliance regulations

· Efficiently review and certify user access: Make it easier for your employees to stay compliant by simplifying system access with automated workflows

· Continuously protect your data and processes from exposure: Eliminate the need to export sensitive security data for third-party services with a risk management solution embedded within your ERP

Continuously monitor user activity with AI

· Monitor changes to critical configurations: Reduce the need for your team to perform tedious work, such as "spot checking" configurations

· Audit transactions to identify fraud, error and policy violations: Analyze all requisitions, purchase orders, invoices, expense reports, customer orders, and more

Simplify financial reporting and compliance

· Automate audit and SOX compliance workflows: Replace manual spreadsheets and cumbersome audit processes with a simple digital workflow

· Streamline enterprise risk management (ERM) and business continuity planning: Calculate risk using analysis and context models to determine the best course of action