Governance, Risk, and Compliance Handbook for Oracle Applications - read free eBook in online reader or directly download on the web page. Select files or add your book in reader. Download and read online ebook Governance, Risk, and Compliance Handbook for Oracle Applications write by Nigel King. This book was released on 2012-08-24. Governance, Risk, and Compliance Handbook for Oracle Applications available in PDF, EPUB and Kindle. 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.
Governance, Risk, and Compliance Handbook
Governance, Risk, and Compliance Handbook - read free eBook in online reader or directly download on the web page. Select files or add your book in reader. Download and read online ebook Governance, Risk, and Compliance Handbook write by Nigel King. This book was released on 2012. Governance, Risk, and Compliance Handbook available in PDF, EPUB and Kindle. 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.
Governance, Risk, and Compliance Handbook
Governance, Risk, and Compliance Handbook - read free eBook in online reader or directly download on the web page. Select files or add your book in reader. Download and read online ebook Governance, Risk, and Compliance Handbook write by Anthony Tarantino. This book was released on 2008-03-14. Governance, Risk, and Compliance Handbook available in PDF, EPUB and Kindle. Providing a comprehensive framework for a sustainable governance model, and how to leverage it in competing global markets, Governance, Risk, and Compliance Handbook presents a readable overview to the political, regulatory, technical, process, and people considerations in complying with an ever more demanding regulatory environment and achievement of good corporate governance. Offering an international overview, this book features contributions from sixty-four industry experts from fifteen countries.
Oracle Identity Management
Oracle Identity Management - read free eBook in online reader or directly download on the web page. Select files or add your book in reader. Download and read online ebook Oracle Identity Management write by Marlin B. Pohlman. This book was released on 2008-04-09. Oracle Identity Management available in PDF, EPUB and Kindle. In the third edition of this popular reference, identity management specialist Marlin B. Pohlman offers a definitive guide for corporate stewards struggling with the challenge of meeting regulatory compliance. He examines multinational regulations, delves into the nature of governance, risk, and compliance (GRC), and outlines a common taxonomy for the GRC space. He also cites standards that are used, illustrating compliance frameworks such as BSI, ITIL, and COBIT. The text focuses on specific software components of the Oracle Identity Management solution and includes elements of the Oracle compliance architecture.
Financial Internal Controls Best Practices
Financial Internal Controls Best Practices - read free eBook in online reader or directly download on the web page. Select files or add your book in reader. Download and read online ebook Financial Internal Controls Best Practices write by Anthony Tarantino. This book was released on 2010-12-16. Financial Internal Controls Best Practices available in PDF, EPUB and Kindle. This chapter from Governance, Risk, and Compliance Handbook, edited by Anthony Tarantino, provides an overview of best practices for financial internal controls. It covers COSO II guidance, automation of controls, and other primary considerations. It also discusses how to achieve ROI on compliance investments.
