Oracle Enterprise GRC Manager Competitors and Alternatives

The top Oracle Enterprise GRC Manager competitors are
Read reviews of Oracle Enterprise GRC Manager competitors and alternatives
MEGA International
Real User
Enterprise Business Architect at a insurance company with 1,001-5,000 employees
Dec 06 2016

What is most valuable?

The main benefit of Mega is the fact that you can link data from multiple enterprise architecture practices so that, for instance, business architecture artifacts can link to system architecture artifacts, and so you can get a more complete... more»

How has it helped my organization?

Mega can be used to start conversations with the business. We can put a process map or capability map in front of a business user and start a conversation that way. Rather than starting from scratch and interviewing them about what they do... more»

What needs improvement?

It's very prescriptive right now as to a particular diagram, what objects you can put on that diagram, and sometimes if you're working with the business you might want to just sketch something out rather than have those limitations.. When you... more»
NAVEX Global
Real User
Executive Director at a non-profit with 501-1,000 employees
Nov 03 2016

What is most valuable?

We use the PolicyTech solution for our agency's policies and procedures. Their solution allows for a workflow process for development of policies, approval of policies, and review of policies. That's the key. Then, distribution of policies:... more»

How has it helped my organization?

It has improved the way my organization functions in a couple of different ways. One is when a process problem occurs. Sometimes, prior to the solution, the knee-jerk reaction would be to write a memorandum or write a policy and distribute it... more»

What needs improvement?

It's really been a good solution. Maybe the only thing with room for improvement is the reports. We pull reports on a weekly basis. Each department does a report; compliance measures and efficiency measures. We do pull reports out of... more»
Real User
CSO at a health, wellness and fitness company with 10,001+ employees
Feb 07 2018

What is most valuable?

We have used Rsam's out-of-the-box modules for: * Vendor Risk Management * Application Assessments * Vulnerability Management * Control Testing * Incident Response * Policy Management We have also built our own modules using their slick... more»

How has it helped my organization?

We have far more visibility into our compliance, risks and controls, etc. over the areas we are managing vs accepting risk. Rsam has also been extremely helpful with the annual audits we receive from our regulators. We used another tool... more»

What needs improvement?

Last time I said "Multilingual would be nice, and an update to their questionnaire interface.".. looks like in 9.2 they have this now. I have yet to try it.

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