Oracle Governance Risk and Controls Suite

More than ever, Organizations are facing challenges to achieve strategic objectives while operating within prescribed boundaries. Oracle makes this possible with the most complete platform for governance, risk, and compliance applications. At Ameriprojects, we can help your organization simplify your GRC implementation thereby reducing cost.Ameriprojects brings multi-disciplinary team of professionals with industry specific knowledge and experience who understand Client business and can align the functional aspects of GRC with Client’s functional and business model.
  • Streamline compliance efforts by managing multiple regulatory requirements with one system. Compliance activities are baselined against documented policies and best practice control frameworks such as COBIT and COSO.
  • Automate segregation of duties (SOD) enforcement across enterprise applications and applies least-privilege principles to protect sensitive information.
  • Replace labor-intensive and error-prone manual tasks with automated GRC process management and controls monitoring.
  • Minimize time spent on false positives by enforcing controls in the context of business operations. An advanced policy engine embeds controls directly into business activities, without impacting the efficiency of daily operations.
  • Systems are automatically monitored to ensure that critical setups follow standard policy and change management procedure