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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

Summary


In this chapter, we examined the area of IT governance. We sat with the CIO and Chief Security Officer of Infission Corporation. We reviewed the corporate strategy with them, helped them in developing an IT strategy that is consistent with it, and documented this strategy in Oracle's balanced scorecard.

Next, we took an inventory of the current and proposed IT projects, and went through a portfolio analysis. We also looked at the financial projections of the projects and reviewed the alignment between the projects and the scorecard that we helped develop. We helped the CIO see the ranking of the projects with respect to both financial and non-financial metrics using Oracle Portfolio Analysis. We also saw where the funding for those projects runs out, canceling those projects, or otherwise identifying what funding would be needed in order to pursue those projects.

Next, we sat with the IT Director to ensure that the configuration of the systems is base-lined at an agreed state and that...

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