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