Intelligent GRC. Built for Modern Enterprise Complexity.
Exalogic Consulting’s next-gen GRC suite simplifies the complexity of enterprise risk, automates control management, and strengthens regulatory posture - all in real-time.
The Future of GRC Starts Here
In a world where digital risk is dynamic and regulatory landscapes are evolving; traditional governance frameworks are no longer sufficient. Exalogic Consulting’s GRC Solutions, powered by our proprietary ExaEdge™ platform, deliver an AI-driven, automated, and scalable suite of tools to help enterprises move from reactive compliance to strategic risk intelligence.
Whether you're navigating IT audits, managing user access, or mitigating segregation of duties (SoD) risks, our unified GRC suite ensures consistency, transparency, and speed - across every layer of your organization.
The Intelligent GRC Toolkit
Every module in the Exalogic GRC suite is designed to simplify governance, enhance oversight, and improve decision-making across your enterprise.
Unified Access Suite
Control user access with ease, efficiency, and audit-readiness
Access Certification
Strengthen internal controls with intelligent and efficient access review.
Enterprise Risk Cockpit
Visualize, monitor, and act on your enterprise risks - in real-time.
IT Controls Assurance Hub
Ensure continuous compliance across your critical SAP landscapes.
Execution Accountability Framework
Quantify process integrity and reveal compliance bottlenecks.
Unified Access Suite
End-to-End User Lifecycle: Creation, modification, deactivation - all from a single interface- Embedded SoD Checks & Risk Scoring
- Customizable Approval Workflows & Request Types
- Self-service Portals for Request Initiation
- SAP-Integrated Role & T-Code Assignments
Access Certification
- Streamlined Interface for Approvers
- Batch Review Capabilities
- Audit-Ready Reports & Logs
- Reduced Review Times & Manual Errors
Enterprise Risk Cockpit
- Dynamic SoD & Sensitive Access Risk Detection
- Custom Rulebooks with Instant Risk Scoring
- Predictive Models for Future Risk Scenarios
- Heatmaps, Charts & Dashboard Visualizations
- Personalized Views for Stakeholders
IT Controls Assurance Hub
- 30-40 Key ITGC Controls Under Continuous Surveillance
- Real-Time Alerts for Configuration Drifts
- Auto-documentation for Audit Evidence
Execution Accountability Framework
- Evaluates transaction-level control effectiveness
- Delivers both dollar impact and statistical assessment
- Aids in control remediation planning
Unified Access Suite
- End-to-End User Lifecycle: Creation, modification, deactivation - all from a single interface
- Embedded SoD Checks & Risk Scoring
- Customizable Approval Workflows & Request Types
- Self-service Portals for Request Initiation
- SAP-Integrated Role & T-Code Assignments
Access Certification
- Streamlined Interface for Approvers
- Batch Review Capabilities
- Audit-Ready Reports & Logs
- Reduced Review Times & Manual Errors
Enterprise Risk Cockpit
- Dynamic SoD & Sensitive Access Risk Detection
- Custom Rulebooks with Instant Risk Scoring
- Predictive Models for Future Risk Scenarios
- Heatmaps, Charts & Dashboard Visualizations
- Personalized Views for Stakeholders
IT Controls Assurance Hub
- 30-40 Key ITGC Controls Under Continuous Surveillance
- Real-Time Alerts for Configuration Drifts
- Auto-documentation for Audit Evidence
Execution Accountability Framework
- Evaluates transaction-level control effectiveness
- Delivers both dollar impact and statistical assessment
- Aids in control remediation planning
Integrated Defence, Powered by ExaEdge™
A unified GRC architecture that brings synergy across controls, risks, and audits - ensuring proactive governance at every level.
Process Control
Process Control
Risk Management
Risk Management
Audit Management
Audit Management
Why Leading Enterprises Choose Exalogic GRC?
Regulatory Agility
Adapts to changing global and local compliance frameworks - SOX, GDPR, HIPAA, ESG, RBI, MAS, etc.
SAP-Native, Cross-Platform Ready
Works seamlessly with SAP ECC, S/4HANA, SuccessFactors, as well as hybrid and multi-cloud environments.
Predictive Compliance
ExaEdge™ empowers leaders to anticipate and mitigate compliance risks before they materialize.
Cost & Time Optimization
Exalogic’s GRC platform automates key processes, reducing audit effort, simplifying role approvals, and minimizing access risks -enabling faster, smarter compliance.
Take Control of Risk Before It Controls You
Modern enterprises need more than checklists - they need a governance strategy that adapts, scales, and delivers clarity in real-time. Whether you're looking to strengthen internal controls, improve audit readiness, or streamline compliance workflows, Exalogic Consulting’s GRC platform is built to help you lead with confidence.
Exalogic’s Insight Stream
5 min read
Why Are Traditional GRC Models Failing in a Cloud-First World?
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The 10 KPIs Every GRC Program Should Measure (But Most Don’t)
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How to Build a Scalable Access Governance Framework for SAP Landscapes?
Why Exalogic?
Exalogic Consulting’s GRC platform is powered by our proprietary AI engine that delivers intelligent automation and real-time insights across every layer of governance. Built by experts in compliance, IT, and industry domains, the solution reflects both strategic depth and practical experience. Our solutions are trusted by enterprises in highly regulated sectors, and it’s proven to perform in complex, mission-critical environments. With its modular, scalable design, organizations can start with access governance and easily grow into full-scale GRC orchestration - all within a unified, future-ready ecosystem.
Our Answers
for your doubts
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