Governance, Risk, and Compliance Handbook for Oracle Applications
Packt Publishing
Summary
Overview
Book Description
It seems that every year since the Enron collapse there has been a fresh debacle that refuses to lower the spotlight from corporate Governance, Risk, and Compliance management.
Before Sarbanes Oxely forced company managers to become risk conscious, if you asked a chief executive whether he thought he had adequate internal controls, the most likely answer would have been “What is an internal control?”
This is clearly no longer the case. Every week some story breaks detailing a lack of good governance, a failure to plan for a foreseeable catastrophe or a failure to comply with an important law or regulation. These stories bring GRC themes into public view, and public scrutiny, and make management and directors keen to show they have put their best efforts forward to govern their companies well, manage risks to the enterprise, and to comply with all applicable laws.
Perhaps only Oracle and SAP are in a position to really address all three aspects. The mission of GRC applications is to ensure that the managers and directors of Enterprises that run such applications have a strong defensible position.
Description
What You Will Learn
- Master Oracle’s Balanced Scorecard that helps management govern the enterprise through the development and communication of strategy for the enterprise
- Trace execution of the strategy that was laid out in the balanced scorecard through Oracle Business Intelligence
- Express security priorities and objectives in the form of a balanced scorecard and ensure that the objectives are in line with the corporate strategy
- Perform risk assessment and control verification
- Capture whistleblower complaints by setting up a guest account in iSupport
- Develop and maintain control documentation that will be effective in the verification of controls included in the audit plan
- Complete coverage of Management Testing—its uses, approach and techniques—which is a critical phase of the GRC program
- Manage your internal Audit Function and learn how it is assisted through access controls, preventative controls, and configuration controls
- Describe IT Audit activities; provide an approach for managing the IT audit program and review examples of automating IT Audit activities
- Look at regulations that apply to particular industries and manage major compliance issues in high tech manufacturing, pharmaceutical and life sciences, and banking
- Build and manage an integrated compliance platform to address regional regulations in major economic zones around the world.
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