Oracle GRC Consulting & Implementation Services
A Governance, Risk, and Compliance (GRC) program is a journey rather than a destination that every enterprise undertakes to provide completeness, integrity, accuracy, efficiency and transparency for the multiple business processes in the organization. Oracle makes this possible with its Oracle Advanced Controls (OAC) suite of products.
Irisk specializes in providing GRC advisory, design and implementation services for the full suite of Oracle GRC Solution.
Irisk helps organizations monitor their Enterprise Resource Planning (ERP) and IT Systems continuously for control lapses and remediate them in quick time and thus stay compliant with their corporate GRC goals. Irisk follows a structured approach for effectively delivering a holistic GRC solution using the Oracle OAC Solution platform notwithstanding where an organization is in its GRC .maturity.
Irisks’s deep understanding of Oracle OAC product suite features coupled with the Oracle GRC Project management & implementation experience and Oracle ERP capabilities can help companies in today’s demanding GRC environment.
Irisk offers GRC advisory, Design, implementation, training and support services besides Project Management capabilities to our clients. Our advisory services help companies in developing or fine tuning their GRC strategy. We provide end to end implementation services for companies that are seeking a third party to help in the execution of a defined GRC Project. We conduct custom training sessions for companies that need to increase their internal skills around GRC. We provide knowledgeable resources either onsite or off-site or off-shore basis for post implementation support to companies that need to supplement or outsource their GRC support. We develop Risk Control library that is tailored to meet clients’ specific needs.
In addition to our services we provide Pre-built GRC Access & Transaction Controls. Through our experience with many multinational Oracle EBS & PeopleSoft clients we have developed a number of advanced GRC customized controls to deal with specific risk areas identified by our Oracle EBS & PeopleSoft customers. We offer these pre-built advanced controls to organizations to allow them to avoid the cost and delay associated with implementing their own customized controls.
Our GRC service offerings include:
- Advisory Services
- Project Management Services
- Implementation Services
- Documentation Services
- Support Services
Irisk has created a demo environment by installing & configuring EGRC manager, GRC control suite in Linux servers and integrated them to EBS R12 & PeopleSoft 9.2 instances. It has also created RCMs for various industry verticals and configured sample risks & controls in the demo instance. Best practice SOD library has been enhanced by adding additional controls based on our industry experience.