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Average Ratings 0 Ratings

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ease
features
design
support

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Write a Review

Description

Invantive Control stands out as a reliable software solution for Enterprise Risk Management (ERM), enabling users to evaluate potential financial hazards and project uncertainties directly within Microsoft Excel. This innovative tool equips businesses and organizations with essential features for making informed, real-time decisions regarding risk management. Offering a dynamic database, Invantive Control allows users to identify, prevent, lessen, accept, and transfer both project and financial risks across the organization. The software simplifies the process of simulating, analyzing, and forecasting potential financial threats. Furthermore, Invantive Control provides users with the capability to create, secure, and share comprehensive risk matrices, models, and plans seamlessly within Microsoft Excel. By utilizing Invantive Control, you will possess all the necessary tools to manage risks effectively while also calculating projected figures and forecasting your future cash flows instantaneously. As a result, this software not only enhances risk oversight but also supports strategic planning for sustainable business growth.

Description

Oracle Governance, Risk and Compliance (GRC) operates through two primary components: Enterprise Governance, Risk and Compliance Manager (EGRCM) and Enterprise Governance, Risk and Compliance Controls (EGRCC). The EGRCM serves as a comprehensive documentation tool that outlines a company’s approach to managing risk and adhering to regulatory standards. It allows users to identify potential risks within the business, establish controls to mitigate those risks, and link them to relevant business processes. On the other hand, EGRCC consists of two key parts, namely Application Access Controls Governor (AACG) and Enterprise Transaction Controls Governor (ETCG), which empower users to design models and controls to detect and rectify segregation of duties issues and transaction-related risks within business applications. Both components function as modules within the GRC framework, with EGRCC operating as a Continuous Controls Monitoring (CCM) module and EGRCM inherently including a Financial Governance module. This integrated approach ensures that organizations can systematically address various compliance and risk management challenges effectively.

API Access

Has API

API Access

Has API

Screenshots View All

Screenshots View All

Integrations

No details available.

Integrations

No details available.

Pricing Details

$57 per user per month
Free Trial
Free Version

Pricing Details

No price information available.
Free Trial
Free Version

Deployment

Web-Based
On-Premises
iPhone App
iPad App
Android App
Windows
Mac
Linux
Chromebook

Deployment

Web-Based
On-Premises
iPhone App
iPad App
Android App
Windows
Mac
Linux
Chromebook

Customer Support

Business Hours
Live Rep (24/7)
Online Support

Customer Support

Business Hours
Live Rep (24/7)
Online Support

Types of Training

Training Docs
Webinars
Live Training (Online)
In Person

Types of Training

Training Docs
Webinars
Live Training (Online)
In Person

Vendor Details

Company Name

Invantive

Founded

2001

Country

Netherlands

Website

www.invantive.com

Vendor Details

Company Name

Oracle

Founded

1977

Country

United States

Website

docs.oracle.com/cd/E37379_01/index.htm

Product Features

Risk Management

Alerts/Notifications
Auditing
Business Process Control
Compliance Management
Corrective Actions (CAPA)
Dashboard
Exceptions Management
IT Risk Management
Internal Controls Management
Legal Risk Management
Mobile Access
Operational Risk Management
Predictive Analytics
Reputation Risk Management
Response Management
Risk Assessment

Product Features

Compliance

Archiving & Retention
Artificial Intelligence (AI)
Audit Management
Compliance Tracking
Controls Testing
Environmental Compliance
FDA Compliance
HIPAA Compliance
ISO Compliance
Incident Management
OSHA Compliance
Risk Management
Sarbanes-Oxley Compliance
Surveys & Feedback
Version Control
Workflow / Process Automation

GRC

Auditing
Disaster Recovery
Environmental Compliance
IT Risk Management
Incident Management
Internal Controls Management
Operational Risk Management
Policy Management

Risk Management

Alerts/Notifications
Auditing
Business Process Control
Compliance Management
Corrective Actions (CAPA)
Dashboard
Exceptions Management
IT Risk Management
Internal Controls Management
Legal Risk Management
Mobile Access
Operational Risk Management
Predictive Analytics
Reputation Risk Management
Response Management
Risk Assessment

Alternatives

Alternatives

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