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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

Unified Access Suite

  • CheckEnd-to-End User Lifecycle: Creation, modification, deactivation - all from a single interface
  • CheckEmbedded SoD Checks & Risk Scoring
  • CheckCustomizable Approval Workflows & Request Types
  • CheckSelf-service Portals for Request Initiation
  • CheckSAP-Integrated Role & T-Code Assignments
Access Certification

Access Certification

  • CheckEnd-to-End User Lifecycle: Creation, modification, deactivation - all from a single interface
  • CheckEmbedded SoD Checks & Risk Scoring
  • CheckCustomizable Approval Workflows & Request Types
  • CheckSelf-service Portals for Request Initiation
  • CheckSAP-Integrated Role & T-Code Assignments
Enterprise Risk Cockpit

Enterprise Risk Cockpit

  • CheckEnd-to-End User Lifecycle: Creation, modification, deactivation - all from a single interface
  • CheckEmbedded SoD Checks & Risk Scoring
  • CheckCustomizable Approval Workflows & Request Types
  • CheckSelf-service Portals for Request Initiation
  • CheckSAP-Integrated Role & T-Code Assignments
IT Controls Assurance Hub

IT Controls Assurance Hub

  • CheckEnd-to-End User Lifecycle: Creation, modification, deactivation - all from a single interface
  • CheckEmbedded SoD Checks & Risk Scoring
  • CheckCustomizable Approval Workflows & Request Types
  • CheckSelf-service Portals for Request Initiation
  • CheckSAP-Integrated Role & T-Code Assignments
Execution Accountability Framework

Execution Accountability Framework

  • CheckEnd-to-End User Lifecycle: Creation, modification, deactivation - all from a single interface
  • CheckEmbedded SoD Checks & Risk Scoring
  • CheckCustomizable Approval Workflows & Request Types
  • CheckSelf-service Portals for Request Initiation
  • CheckSAP-Integrated Role & T-Code Assignments

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

Process Control

Continuous control monitoring, policy management, exception handling.
Risk Management

Risk Management

Risk Management

Enterprise-wide risk repository, KRI dashboards, scenario modeling.
Audit Management

Audit Management

Audit Management

Audit lifecycle automation, issue management, risk-aligned audit planning.

Why Leading Enterprises Choose Exalogic GRC?

AI

Regulatory Agility

Adapts to changing global and local compliance frameworks - SOX, GDPR, HIPAA, ESG, RBI, MAS, etc.

AI

SAP-Native, Cross-Platform Ready

Works seamlessly with SAP ECC, S/4HANA, SuccessFactors, as well as hybrid and multi-cloud environments.

AI

Predictive Compliance

ExaEdge™ empowers leaders to anticipate and mitigate compliance risks before they materialize.

AI

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

patient-care
GRC

5 min read

Why Are Traditional GRC Models Failing in a Cloud-First World?

streamlining
GRC

5 min read

The 10 KPIs Every GRC Program Should Measure (But Most Don’t)

data-security
GRC

5 min read

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
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