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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

Managing regional compliance using Oracle GRC Manager


The InFission Compliance department has built an integrated compliance platform using Oracle GRC Manager. This platform enables the firm to support all regional compliance requirements, provide central reporting and management, and replace error-prone spreadsheets that cannot provide a global view of compliance risks the company faces in each region.

Oracle GRC Manager provides reports and management dashboards on consolidated compliance data across all regional operations with the ability to drill down into each region. Managers are able to track critical issues in real time and make decisions based on complete, consistent, and current information. This integrated controls monitoring capability helps InFission reduce compliance risks by shortening the cycle time between the occurrence of an issue (control failure, fraud incident, and so on) and its remediation actions. It allows issues to be detected quickly and dealt with in a timely...

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