Key Features ENSURE RISK, COMPLIANCE AND ASSURANCE WITH WIPRO-ORACLE GRC

ENSURE RISK, COMPLIANCE
AND ASSURANCE WITH
WIPRO-ORACLE GRC
OFFERINGS
ENGINEERING A COMPLETE ORACLE SOLUTION
Globalization and technology advances are constantly changing
Key Features
business operating models. Leadership today acknowledges that
Enterprise Risk Management is one of their prime responsibilities.
Organizations are seeking to improve the efficiency and
effectiveness of managing Governance, Risk and Compliance, cost
effectively. For many organizations, the challenge of creating a
consolidated view of compliance, risk and internal controls is
performed by different operating teams managing separate
requirements. By providing a common process and content
foundation, Oracle Governance, Risk, and Compliance Manager,
facilitates the management of a unified approach that promotes
overall insight, shared practices, re-use of work, efficiency and
cost savings.
•
•
Built-in, best practice library of SOD controls
Rapid authoring of SOD controls at any level including
roles, pages, permissions, menus and functions etc.
•
Apply SOD rules across multiple business application
at the same time
•
Simulation feature to discover SOD conflicts before
deploying access changes
•
Change tracking records the “who, what, where, and
when”- of any changes
•
Approval workflows and notifications to allow
changes without impacting business processes
•
Analyze the level of risk using qualitative or
quantitative analysis models
•
Create visibility of critical gaps and deficiencies, and
track remediation progress
•
Orchestrate management assessments and audit
testing with flexible assessment tools
•
Securely store audit work papers and testing evidence
in a robust content repository
•
Support unique areas of operation with a common
foundation and configured modules
•
Prove your compliance by recalling the historical state
of your regulatory environment at any point in time
WIPRO’S INTEGRATED GRC
Implementation
Operational Support
ENTERPRISE RISK
RESPONSES
ACCEPT
TRANSFER
AVOID
CONTROL
REDUCE
REGULATION
PROCESS
PROCESS RISKS
Procure-to-pay
Vendor Mgmt.
AP Invoicing
ACCESS
MANAGEMENT
CCM-SOD
COMPLIANCE
MANAGEMENT
ENTERPRISE
MANAGEMENT
Consulting
Fraudulent
invoices paid
Valid invoices
not paid
Review of
new vendors
and related
invoice
support
CONTROLS
POLICIES
Review of
SP SOD
un-invoiced rules in CCM
goods receipt
Update and
roll-out new
security
ACCESS RISKS
User can enter
vendor & PO
Mitigate access
violations
User can enter
invoices & payments
Monitor
access status
Wipro Insights
• Wipro is a Global Oracle Alliance Partner
• Team of Chartered Accountants, MBAs, Engineers and Risk &
• Our
Compliance professionals with a wide range of certifications
and credentials - CISA, CISSP, CGEIT, CRISC, CISM and CBCP,
ISO 27001 and BS 25999
• Leverage frameworks and standards like ISO 31000, ISO
27001, ISO 27005, BS 31100, COSO and COBIT for GRC
engagements
GRC CoE accelerates implementation processes
leveraging best practices, standardized industry specific
solutions, methodologies, templates and re-usable components
• Reduced cost of GRC management using Onsite and Offshore
model
• Well defined process for continuous improvement and ongoing
Risk & Control management
About Wipro Ltd.
Wipro Ltd. (NYSE:WIT) is a leading Information Technology, Consulting and Business Process Services company that delivers solutions to enable its clients do
business better. Wipro delivers winning business outcomes through its deep industry experience and a 360 degree view of "Business through Technology" - helping
clients create successful and adaptive businesses. A company recognized globally for its comprehensive portfolio of services, a practitioner's approach to delivering
innovation, and an organization wide commitment to sustainability, Wipro has a workforce of over 140,000, serving clients in 175+ cities across 6 continents.
For more information, please visit www.wipro.com
DO BUSINESS BETTER
CONSULTING | SYSTEM INTEGRATION | BUSINESS PROCESS SERVICES
WIPRO LIMITED, DODDAKANNELLI, SARJAPUR ROAD, BANGALORE - 560 035, INDIA. TEL : +91 (80) 2844 0011, FAX : +91 (80) 2844 0256, Email: [email protected]
North America Canada Brazil Mexico Argentina United Kingdom Germany France Switzerland Nordic Region Poland Austria Benelux Portugal Romania Africa Middle East India China Japan Philippines Singapore Malaysia South Korea Australia New Zealand
©WIPRO LIMITED 2013
IND/BRD/SEP 2014-NOV
IND/BRD/AUG
2013-OCT2015
2014