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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

Service desk administration through Oracle Enterprise Manager


Next, we will work with IT Managers to ensure that user issues are recorded and surrounding documentation is captured to ensure rapid resolution. We will show how to create service requests, problems reports, and contact Oracle Support with these details:

The framework that sets the best practices for support management is known as Information Technology Infrastructure Library (ITIL). ITIL is a set of guidelines that describes an integrated and process-based best practice framework for managing IT services. It was developed in the late 1980s by the British government in response to the growing dependence on Information Technology. Over time, ITIL has evolved to become the de facto standard for service management.

The ITIL framework provides broad service management recommendations as well as common definitions and terminology. By adopting ITIL guidelines, businesses can achieve significant benefits in areas such as risk management...

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