Oracle GRC Controls Review - why 5 stars?

Oracle GRC Controls Review
ITQlick Score: 62/100
ITQlick Rating: (5/5)
Pricing: 6.8/10 - high cost
Category: Business performance management -> Oracle GRC Controls
Ranking:Ranked 31 out of 46 Business performance management systems
Company: Oracle Corporation
Typical customers: Start up, Small business, Medium business, Large business
Platforms: Desktop, Mobile, Cloud
Links: Oracle GRC Controls pricing, Oracle GRC Controls alternatives
Shlomi LaviShlomi Lavi / updated: Mar 25, 2021

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What is Oracle GRC Controls?

Oracle GRC Controls is a risk and compliance management solution for businesses of all sizes. The software minimizes reliance on manual controls and reduces the risk of fraud. It is a product of Oracle Corporation headquartered in California, United States.

What is Oracle GRC Controls rating? ()

The rating of Oracle GRC Controls is 5 stars out of 5 and the total score is 62 out of 100. The ratings are based on our unbiased experts. Learn more in our rating methodology page

Who are Oracle GRC Controls's typical customers?

Oracle GRC Controls regularly finds deployment in businesses of all sizes with background in a wide range of industries. These industries include automation, aerospace and defense, engineering and construction works, technology and software development, financial services, sales and retail and others.

Is Oracle GRC Controls the best Business performance management?

Oracle GRC Controls is ranked 31 out of 46 software in their category (Business performance management systems).

What are their main features and functionalities?

The software features application access controls, configuration controls, transaction controls, and preventive controls. Application access control offers real time monitoring and enforcement of SOD controls and graphical simulation for access points. Configuration control, on the other hand, monitors key setups for changes and identifies discrepancies with snapshot comparisons.

Transaction control of Oracle GRC Controls supervises the internal system controls and reportable events. Finally, the preventive control enforces the data quality policies and restriction of user views.

What are Oracle GRC Controls's pros? (3 Pros)

  • Governance and risk processes are streamlined by Oracle GRC Controls via a consolidated platform.
  • In addition to regulatory compliance and controls, Oracle GRC Controls also offers support for enterprise risk management.
  • The software offers support for cross-industry requirements as well as non-Oracle based applications.

What are Oracle GRC Controls's cons? (2 cons)

  • Operational features of Oracle GRC Controls do not include corrective actions and auditing.
  • Unlike some competitors, the software does not offer dashboard customization and management.

Who are their main alternatives?

Two major alternatives of Oracle GRC Controls are Analytica and EMEX EHS. Analytica, unlike Oracle GRC Controls, does not offer the services of corrective actions, incident management, and configuration controls. It only offers risk management, risk analytics, and risk assessment. The main focus of the software is thus risk management.

EMEX EHS offers a relatively richer set of features. This includes auditing, business process control, corrective actions, incident management, operational risk management, risk analytics and risk assessment, and dashboard. However, it does not offer configuration controls and application access controls.

What is the cost of Oracle GRC Controls?

What is the REAL total cost of implementation? on top of the total cost of licenses which is easy to calculate you need to add the cost of training, customization, data migration, and other "hidden cost". ITQlick pricing score is 6.8 out of 10 (10 is most expensive). Find here the REAL total cost breakdown for Oracle GRC Controls

What should you ask Oracle Corporation during a demo session? (65 questions)

Schedule a demo with Oracle GRC Controls and access 65 must ask questions for the vendor while watching Oracle GRC Controls in action.

List of categories

GRC

List of features

Data Import/Export
Basic Reports
Online Customer Support

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Author

Shlomi Lavi

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Shlomi holds a Bachelor of Science (B.Sc.) in Information System Engineering from Ben Gurion University in Israel. Shlomi brings 15 years of global IT and IS management experience as a consultant, and implementation expert for small, medium and large size (global) companies.