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Governance, Risk, and Compliance Handbook for Oracle Applications

You're reading from   Governance, Risk, and Compliance Handbook for Oracle Applications Written by industry experts with more than 30 years combined experience, this handbook covers all the major aspects of Governance, Risk, and Compliance management in your organization with this book and ebook.

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Product type Paperback
Published in Aug 2012
Publisher Packt
ISBN-13 9781849681704
Length 488 pages
Edition 1st Edition
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Toc

Table of Contents (22) Chapters Close

Governance, Risk, and Compliance Handbook for Oracle Applications
Credits
1. Foreword
About the Authors
Acknowledgement
About the Authors
Acknowledgement
About the Reviewers
2. www.PacktPub.com
3. Preface
1. Introduction 2. Corporate Governance FREE CHAPTER 3. Information Technology Governance 4. Security Governance 5. Risk Assessment and Control Verification 6. Documenting Your Controls 7. Managing Your Testing Phase: Management Testing and Certifying Controls 8. Managing Your Audit Function 9. IT Audit 10. Cross Industry Cross Compliance 11. Industry-focused Compliance 12. Regional-focused Compliance

Environmental compliance and ISO 14000


We continue our conversation with the VP of Operations and the Manufacturing Manager by discussing the environmental management aspects that should conform to ISO 14000. We look at how environmental audit procedures fit into GRC Manager.

Requirements of ISO 14001

ISO 14001 is a voluntary international standard developed by the International Organization for Standardization (ISO), based in Geneva, Switzerland. At its core, it sets the requirements for establishment of an Environmental Management System. The following diagram shows the environmental impacts and sphere of the environmental management system:

The implementation of ISO 14001 is a cyclic process requiring the development of a comprehensive environmental policy statement, a planning process to operationalize the policy, its implementation and operation, checking and implementing corrective action if needed, and management review, which feeds back to rewriting the environmental policy statement...

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