ENSURE RISK, COMPLIANCE
AND ASSURANCE WITH
Globalization and technology advances are constantly changing
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.
WIPRO-ORACLE GRC
OFFERINGS
ENGINEERING A COMPLETE ORACLE SOLUTION
Key Features
• 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

MANAGEMENT Consulting Implementation Operational Support

ENTERPRISE RISK
ENTERPRISE

RESPONSES

ACCEPT AVOID TRANSFER CONTROL REDUCE

REGULATION
MANAGEMENT
COMPLIANCE

PROCESS PROCESS RISKS CONTROLS POLICIES

Procure-to-pay Fraudulent Review of Review of SP SOD Update and
invoices paid new vendors un-invoiced rules in CCM
Vendor Mgmt. roll-out new
and related goods receipt
Valid invoices security
invoice
AP Invoicing not paid support

ACCESS RISKS
MANAGEMENT
CCM-SOD

User can enter Mitigate access

ACCESS

vendor & PO violations

User can enter Monitor

invoices & payments access status

Wipro Insights

• Wipro is a Global Oracle Alliance Partner • Team of Chartered Accountants, MBAs, Engineers and Risk &
• Our GRC CoE accelerates implementation processes Compliance professionals with a wide range of certifications
leveraging best practices, standardized industry specific and credentials - CISA, CISSP, CGEIT, CRISC, CISM and CBCP,
solutions, methodologies, templates and re-usable components ISO 27001 and BS 25999
• Reduced cost of GRC management using Onsite and Offshore • Leverage frameworks and standards like ISO 31000, ISO
model 27001, ISO 27005, BS 31100, COSO and COBIT for GRC
• Well defined process for continuous improvement and ongoing engagements
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: info@wipro.com
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©WIPRO LIMITED 2013 IND/BRD/SEP 2014-NOV

IND/BRD/AUG 2013-OCT2015
2014