GRC Services

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Tech-lounge Offers GRC solution and service for Oracle Ebuisness suite. The Oracle GRC Solution is comprehensive tool can be leveraged by business for enhanced control on Governance , Risk Management and compliance cost (Audits) reduction. In build analytics and Prebuilt controls offer better visibility & controls over transactional System

Tech-lounge Offer GRC services for Transactional system. The GRC Services are primarily designed to mitigate Risk associated with Operational Strategy.

 

 

Key Challenges

  • Non existence of Standardized Policies and Procedures
  • No Real Time Visibility on transactional Data
  • Non-Standard Information with Disparate systems along and without any common reporting
  • Compliance Activities cost and Lead time to Review
  • No Clarity on Roles and Responsibilities and segregation of Duties
  • Exception identification &Remediation lead time.

Oracle GRC Suite components

GRC Review Process and components in Action

 

GRC Benefits

  • Reduces Audit costs related to security & Compliance
  • Helps implement Segregation of duties (SOD) and prevent segregation of duty violations
  • Enforce segregation of duties compliance
  • Enable Audit and analytics on exceptions
  • Reduces User Provisioning Time.
  • Improved decision-making process with real-time diagnostics
  • Pre-Built in Controls for Key business process - P2P (Procure to Pay) , O2C (Order to Cash)
  • Reduces custom component built in costs.
  • Improves Confidence in Business reporting and respective analysis

Contact Tech-Lounge

Call: +91-80-42184404
Request a Quote
info@techlounge.in

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