Oracle GRC Controls

Solution for the continuous monitoring of control facilities which is a part of the Oracle Fusion Governance, Risk, and Compliance complex. Oracle GRC Controls 8.6 allows to reduce costs for accomplishment of the regulating regulations, to improve financial management and to increase efficiency of transactions, providing continuous monitoring of the automated control facilities for corporate Oracle applications and other suppliers.

Oracle GRC Controls 8.6

Implemented in the provided version of an innovation promote increase in efficiency of users. Unlike other tools which are available in the market requiring skills of programming and focused mainly on IT specialists, Oracle GRC Controls gives to business users an opportunity to embed elements of monitoring of control facilities in corporate applications in intuitive user environment, just dragging elements a mouse.

Besides, the new version includes the developed management tools incidents simplifying active management of control facilities and distribution of problems for a set of divisions including financial service, departments of audit, information technologies, supply and personnel management.

Oracle GRC Controls 8.6 gives to business users ampler opportunities for assessment and easing of risks in such business processes as "order payment" and "purchase payment", providing active monitoring of business transactions for identification of possible errors and fraudulent activity, observance the politician of differentiation of powers (segregation of duties, SOD) for a set of corporate applications and also preserving of integrity of control facilities upon transition to new versions of Oracle E-Business Suite and Oracle's PeopleSoft Enterprise.

The solution Oracle GRC Controls which is a part of the Oracle Fusion Governance, Risk, and Compliance complex includes the Oracle Enterprise Transaction Controls Governor components (Oracle Enterprise TCG), Oracle Application Access Controls Governor (Oracle AACG), Oracle Configuration Controls Governor (Oracle CCG) and Oracle Preventive Controls Governor (Oracle PCG).

New functionality of Oracle GRC Controls 8.6:

• The new attributes for Oracle PeopleSoft Enterprise allowing to reduce amount of wrong results in the analysis of differentiation of powers;
• The improved expansibility allowing to unroll quickly the advanced opportunities of monitoring of control facilities for a set of applications;
• The rationalized environment of determination of models, control facilities and incidents simplifying both the mass analysis of transactions, and multi-stage judicial investigations.