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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

Life sciences and medical instrument manufacturing


Next, we will leave the Infission corporation to talk to some colleagues who manage manufacturing at a medical instruments company—Lilean Brosh. We will interview them on what they consider to be their most urgent compliance issue. We will dive into the details of CFR 21, and show how the audit procedures of this standard fit into GRC Manager. We will also show how some of the records management requirement of CFR 21 Part 11 are managed through digital signature aspects of Oracle Workflow.

Title 21: Code of Federal Regulations

This regulation relates to the Food and Drug Administration's primary jurisdiction for the premarket review and regulation of products that comprises any combination of a drug and a device; a device and a biological product; a biological product and a drug; or a drug, a device, and a biological product. An example of a biological product is a vaccine.

The thrust of CFR 21 is good manufacturing practices to protect...

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