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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

Maintaining a valid configuration


Next, we will work with the IT Director to show how the configuration of the business systems is documented within Oracle Applications Manager. We will show how authorized changes to that configuration are reflected in the patch tracking system. We will also show how we can ensure that a developer or any other unauthorized person cannot directly update the approved configuration of the production systems. An Oracle Applications customer can manage the configuration from either Applications Manager within the E-Business Suite or use the Management Pack for E-Business Suite within the Enterprise Manager. It really depends on whether E-Business Suite is the dominant application in your deployment as to whether you choose Application Manager or Enterprise Manager to manage your configuration.

Managing the configuration using Applications Manager

In order to access the Applications Manager, you can choose the System Administrator responsibility and access the...

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