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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

Chapter 11. Industry-focused Compliance

In this chapter we shift our focus to look at compliance in particular industries. There are different sets of regulations that apply to different industries. Not only will these conversations involve the Head of Internal Audit and the Chief Legal Counsel, but they will also bring in the Chief Operating Officer. In this chapter, we also leave our friends at Infission and talk to some colleagues at a pharmaceutical company and at a bank to get a feel of the regulations they are subject to. Of course with Infission being a high-tech manufacturer, this is where we will start.

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