Oracle GRC Controls

Oracle GRC Controls is part of Oracle’s governance suite that enforces policies, monitors transactions, and automates user provisioning across Oracle ERP modules. Continuous controls monitoring helps detect unauthorized changes or high-risk user access. A rules engine aligns roles and responsibilities with segregation-of-duties policies. The solution also logs audit trails for financial transactions, generating alerts if anomalies appear. By deeply integrating with Oracle E-Business Suite, GRC Controls suits large Oracle customers wanting real-time compliance checks and role-based governance in finance and operations.