High-Performing Organisations Thrive with Strong Controls

Leading enterprises are turning to Oracle’s comprehensive governance, risk, and compliance (GRC) platform to meet the demands of increasingly rigorous regulatory mandates while continuing to innovate and grow their businesses.

Historically, many organizations have handled GRC initiatives as isolated projects scattered among different departments and business units, often across the globe. Each function, division, or line of business independently responds to a mandate, focusing on the implications for its own particular unit. This myopic approach is not only costly and chaotic—it also results in risks to compliance and integrity, and presents a significant barrier to agile business operations.

Moving forward from this shortsighted position requires that you address GRC with a holistic, structured, and proactive approach. Key to the success of this strategy is an integrated, standards-based GRC technology platform. This platform need not be monolithic, nor does it need to be implemented all at once. However, you do need to have a plan to guide you toward the overall goal. And you need technology able to self-integrate as you deploy components over time.

Whether you're a business executive looking for better ways to manage risk, a finance manager tasked with regulatory compliance, a legal officer grappling with discovery and records retention, or an IT director managing multiple Governance, Risk, and Compliance project requests, Oracle can help you build a robust platform to:

• Simplify GRC and reduce costs by managing multiple regulatory requirements with one enterprise GRC platform
• Safeguard brand and reputation through information reliability and data protection
• Transform uncertainty into opportunity with visibility to key risk and performance indicators

Only Oracle provides an enterprise GRC platform that integrates business intelligence, process management, and automated controls enforcement to enable sustainable risk and compliance management. Core capabilities include:

• GRC Insight —integrated intelligence for insight into the status of all GRC activities across the enterprise
• GRC Process —end-to-end support for cross-industry and industry-specific GRC processes
• GRC Controls —best-in-class automated controls for applications, middleware, and database

IT Governance | Financial Compliance