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What is Oracle Risk Management and Compliance?

Strengthen financial governance by integrating advanced security protocols and transaction monitoring, which aids in preserving the separation of duties (SoD), mitigating fraud risks, and streamlining audit procedures. Utilize automated evaluations to ensure that all personnel are adequately prepared for audits. Employ visual tools and simulations to support the best design decisions. Integrate access control and SoD standards into the system to verify compliance for roles prior to deployment. Plan secure ERP roles ahead of time to avoid costly user acceptance testing and audit issues post-launch. Maintain vigilant oversight of transactions and sensitive ERP data through embedded AI technologies to effectively prevent unauthorized alterations. Embrace an AI-driven approach to risk management and security, fostering both business continuity and resilience. Connect risk management practices to business outcomes to elevate financial oversight, allowing staff to better manage the interplay between opportunities and their associated risks. Enhance initiatives focused on business continuity and preparedness to establish a strong foundation for future challenges. Through these measures, organizations can cultivate a more secure and efficient operational landscape while also being better positioned to adapt to changing circumstances.

What is Bitahoy?

Our Quantitative Risk Assessment tool empowers you to assess risks by measuring their genuine effects on your business, thereby improving resource allocation and protecting your organization's future. Upgrade your standard IT risk management processes through an AI-powered IT risk analyst that aids in prioritizing, evaluating, and documenting various risk scenarios. We support cyber risk managers in driving growth by effectively aligning your business objectives with your risk tolerance. Our approach ensures clear and efficient risk communication throughout your organization, fostering a collaborative environment that encourages teamwork and unity among different teams. Let our AI handle intricate tasks on your behalf. We meticulously integrate and analyze your data in advance, providing you with actionable insights that allow you to focus on your most pressing priorities. This strategy promotes swift responses to urgent incidents, helping to avert potential losses before they occur, while confidently propelling your organization’s goals forward. Additionally, our dedication to ongoing enhancement guarantees that your risk management strategies adapt and evolve in response to industry shifts and emerging threats, ensuring long-term resilience. In this way, we not only safeguard your organization’s assets but also cultivate a proactive culture of risk awareness and management across all levels.

Media

Media

Integrations Supported

Additional information not provided

Integrations Supported

Additional information not provided

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

www.oracle.com/erp/risk-management/

Company Facts

Organization Name

Bitahoy

Date Founded

2021

Company Location

Germnay

Company Website

www.bitahoy.com

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

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

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