Oracle Enterprise GRC Manager Competitors and Alternatives

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»

What is most valuable?

The ability to rapidly test 100% of data without having to worry about altering or corrupting the original data. Can easily find errors and duplicates, as well as perform calculations. Data from multiple sources can be joined. Numbers,... more»

How has it helped my organization?

It is very helpful in recovering overpayments and accounts payable monitoring. For example, duplicate payments, missed discounts, price discrepancies, and credit memos not taken are found very quickly. It is also helpful in finding gaps in... more»

What needs improvement?

The live training costs are too expensive. There are free self learning tutorials included with the product, but it would be nice to go to a class with an instructor.

What is most valuable?

The streamlined process of getting policies out to all staff in a quick efficient manner has been most valuable. The Mark as Read attestations have helped in numerous ways. We are also actively using the product to complete annual... more»

How has it helped my organization?

8/28/17 - The fact that we do not have to track down 1200 staff, on 3 shifts has helped tremendously. The majority of compliance has been completed in a timely fashion.

What needs improvement?

Currently we have monthly competencies that the 2 Staff Development Departments would initiate by a manual paper process and have to track staff down for all 3 shifts. Since we have started placing these items on Policytech, we have had a... more»

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.