Governance, Risk, and Compliance Handbook for Oracle Applications

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Governance, Risk, and Compliance Handbook for Oracle Applications

By King Nigel

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The book is not organized by product, rather by the governance and risk assurance processes. A given product may be represented in multiple places within the book and a given process may contain multiple product references. To ensure that we keep ourselves grounded in real problems, the book is written as a journal of a fictional company establishing its governance processes. It will introduce managers and directors responsible for various aspects of the governance, risk and compliance problem and where that problem is exposed and how it is addressed in the technology and business applications. The audience for this book is the people that advise the board, the internal audit department and CIO office on controls, security and risk assurance. Consultants that are implementing Financials or GRC Applications who wish to gain an understanding of the Governance Risk and Compliance processes, and how they are represented in Oracle, should find it a useful primer. Risk Assurance professionals will find it a reliable companion.

Subject: Professional, Career & Trade -> Computer Science -> Enterprise Applications

Governance, Risk, and Compliance Handbook for Oracle Applications
1st edition
Publisher: Packt Publishing 08/2012
Imprint: Packt Publishing
Language: English

ISBN 10: 1849681716
ISBN 13: 9781849681711
Print ISBN: 9781849681704

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