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What is Oracle GRC?

Oracle's Governance, Risk and Compliance (GRC) framework comprises two main elements: the Enterprise Governance, Risk and Compliance Manager (EGRCM) and the Enterprise Governance, Risk and Compliance Controls (EGRCC). The EGRCM acts as a detailed documentation resource that articulates how a business manages risks and complies with regulations, enabling users to pinpoint potential risks, implement control measures, and associate them with pertinent business processes. Conversely, the EGRCC is divided into two essential components—Application Access Controls Governor (AACG) and Enterprise Transaction Controls Governor (ETCG)—that allow users to create models and controls aimed at identifying and resolving issues related to segregation of duties and transaction risks within enterprise applications. Both elements work together as modules within the GRC framework, with EGRCC functioning as a Continuous Controls Monitoring (CCM) module, while EGRCM encompasses a Financial Governance module. This cohesive strategy ensures that organizations can effectively tackle a wide range of compliance and risk management issues. Additionally, the integration of these components facilitates seamless communication and collaboration across different departments, enhancing overall organizational resilience.

What is LIAS Enterprise?

You aim to gain greater control over current affairs and the impending future. In doing so, you elevate the standards of management and decision-making, leading to more predictable outcomes and enhanced business performance. Essentially, effective data utilization enables you to achieve exceptional results. The era of disorganized documents is behind you; now, you depend on a cohesive source of truth. Whether you are a controller, a budget manager, an executive, or a policymaker, monitoring progress and ensuring quality has become incredibly easy. With a solid understanding of your financial metrics, you empower yourself to accomplish your set goals. Every facet of budgeting, forecasting, and analysis is integrated into a single, streamlined system. The reliance on unwieldy and mistake-prone Excel spreadsheets is no longer necessary. You can establish measurable targets, delegate tasks, and receive consistent updates on your progress. Moreover, the system is designed to notify you quickly of any adverse trends, allowing you to make timely adjustments as needed. This forward-thinking strategy not only boosts accountability but also nurtures a culture committed to ongoing improvement, ensuring that you stay ahead in a rapidly evolving landscape. By embracing these advancements, you position yourself and your organization for sustained success.

Media

Media

Integrations Supported

Azure API Apps
Matrixian
Tableau

Integrations Supported

Azure API Apps
Matrixian
Tableau

API Availability

Has API

API Availability

Has API

Pricing Information

Pricing not provided.
Free Trial Offered?
Free Version

Pricing Information

Pricing not provided.
Free Trial Offered?
Free Version

Supported Platforms

SaaS
Android
iPhone
iPad
Windows
Mac
On-Prem
Chromebook
Linux

Supported Platforms

SaaS
Android
iPhone
iPad
Windows
Mac
On-Prem
Chromebook
Linux

Customer Service / Support

Standard Support
24 Hour Support
Web-Based Support

Customer Service / Support

Standard Support
24 Hour Support
Web-Based Support

Training Options

Documentation Hub
Webinars
Online Training
On-Site Training

Training Options

Documentation Hub
Webinars
Online Training
On-Site Training

Company Facts

Organization Name

Oracle

Date Founded

1977

Company Location

United States

Company Website

docs.oracle.com/cd/E37379_01/index.htm

Company Facts

Organization Name

Inergy

Date Founded

1999

Company Location

Netherlands

Company Website

inergy.nl/lias/

Categories and Features

Compliance

Archiving & Retention
Artificial Intelligence (AI)
Audit Management
Compliance Tracking
Controls Testing
Environmental Compliance
FDA Compliance
HIPAA Compliance
ISO Compliance
Incident Management
OSHA Compliance
Risk Management
Sarbanes-Oxley Compliance
Surveys & Feedback
Version Control
Workflow / Process Automation

GRC

Auditing
Disaster Recovery
Environmental Compliance
IT Risk Management
Incident Management
Internal Controls Management
Operational Risk Management
Policy Management

Risk Management

Alerts/Notifications
Auditing
Business Process Control
Compliance Management
Corrective Actions (CAPA)
Dashboard
Exceptions Management
IT Risk Management
Internal Controls Management
Legal Risk Management
Mobile Access
Operational Risk Management
Predictive Analytics
Reputation Risk Management
Response Management
Risk Assessment

Categories and Features

GRC

Auditing
Disaster Recovery
Environmental Compliance
IT Risk Management
Incident Management
Internal Controls Management
Operational Risk Management
Policy Management

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