Custom Controls
Custom Controls
Risk is the effect of uncertainty on business.
Risk Management is the mechanism to improve performance in parallel to minimize financial losses
Compliance focus on the laws and regulations to encompass all facets that affect integrity, reputation and brand of an organization
Oracle GRC works best when multiple roles like risk, audit, IT, secretary, compliance and legal work together in a common framework, collaboration and architecture. This will bring an enterprise view across governance, risk and compliance activities throughout the organization.
Oracle IT Governance Solution:

- Information Protection & Privacy Secures Information From the Inside Out
- Enterprise Configuration & Change Management Reduces IT System Risk
- IT GRC Management Empowers IT to Deliver Greater Business Value


