Governance Risk And Compliance Handbook For Oracle Applications

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Governance Risk And Compliance Handbook For Oracle Applications

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Author : Nigel King
language : en
Publisher: Packt Publishing Ltd
Release Date : 2012-08-24

Governance Risk And Compliance Handbook For Oracle Applications written by Nigel King and has been published by Packt Publishing Ltd this book supported file pdf, txt, epub, kindle and other format this book has been release on 2012-08-24 with Computers categories.

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

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Author : Nigel King
language : en
Publisher: Packt Publishing, Limited
Release Date : 2012

Governance Risk And Compliance Handbook written by Nigel King and has been published by Packt Publishing, Limited this book supported file pdf, txt, epub, kindle and other format this book has been release on 2012 with Computers categories.

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

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Author : Anthony Tarantino
language : en
Publisher: John Wiley & Sons
Release Date : 2008-03-14

Governance Risk And Compliance Handbook written by Anthony Tarantino and has been published by John Wiley & Sons this book supported file pdf, txt, epub, kindle and other format this book has been release on 2008-03-14 with Business & Economics categories.

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

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Author : Marlin B. Pohlman
language : en
Publisher: CRC Press
Release Date : 2008-04-09

Oracle Identity Management written by Marlin B. Pohlman and has been published by CRC Press this book supported file pdf, txt, epub, kindle and other format this book has been release on 2008-04-09 with Business & Economics categories.

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.

Operational Risk Management In Financial Services

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Author : Anthony Tarantino
language : en
Publisher: John Wiley and Sons
Release Date : 2010-12-16

Operational Risk Management In Financial Services written by Anthony Tarantino and has been published by John Wiley and Sons this book supported file pdf, txt, epub, kindle and other format this book has been release on 2010-12-16 with Business & Economics categories.

Banking is at the forefront of the effort to quantify and measure operational risk and as such can be role model beyond the financial services industry. The Basel Committee of the Bank for International Settlements (BIS) has created a new capital accord, known as Basel II. Basel II requires banks to establish an operational risk management (ORM) framework and compute an explicit capital charge for operational risk once it is adopted. This chapter from Goverance, Risk, and Compliance Handbook, by Anthony Tarantino, outlines different approaches, tools, and guidance on operational risk management for financial services companies.

Financial Internal Controls Best Practices

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Author : Anthony Tarantino
language : en
Publisher: John Wiley and Sons
Release Date : 2010-12-16

Financial Internal Controls Best Practices written by Anthony Tarantino and has been published by John Wiley and Sons this book supported file pdf, txt, epub, kindle and other format this book has been release on 2010-12-16 with Business & Economics categories.

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.

Oracle Exalogic Elastic Cloud Handbook

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Author : Tom Plunkett
language : en
Publisher: McGraw Hill Professional
Release Date : 2012-09-05

Oracle Exalogic Elastic Cloud Handbook written by Tom Plunkett and has been published by McGraw Hill Professional this book supported file pdf, txt, epub, kindle and other format this book has been release on 2012-09-05 with Computers categories.

Achieve Extreme Application Performance for a Private Cloud with Oracle Exalogic Elastic Cloud Transition to a private cloud computing infrastructure and achieve unmatched levels of performance with help from this Oracle Press guide. Oracle Exalogic Elastic Cloud Handbook shows you how to plan, implement, and maintain a private cloud. Find out how to set up components, deploy Java applications, maximize redundancy and throughput, and migrate legacy workloads. Examples, screenshots, and diagrams are included throughout this comprehensive resource. Configure Oracle Exalogic Elastic Cloud nodes and racks Optimize Java EE application performance on Oracle WebLogic Server Provision and administer a highly scalable private cloud Build, debug, and manage custom Java applications Secure, monitor, and tune using Oracle Enterprise Manager Leverage capabilities from Oracle Fusion Middleware Consolidate Oracle and third-party application workloads

Security Audit And Control Features Oracle Applications

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Author :
language : en
Publisher: It Governance Institute
Release Date : 2003-01-01

Security Audit And Control Features Oracle Applications written by and has been published by It Governance Institute this book supported file pdf, txt, epub, kindle and other format this book has been release on 2003-01-01 with Database security categories.

Current best practices and future trends in ERP issues are documented in a practical how-to guide to enable risk professionals and auditors (both IT and non-IT) to evaluate risks and controls in existing ERP implementations and to facilitate the design and building of better practice controls in system upgrades and enhancements. This is the second in a series of technical and risk management reference guides dealing with the world's three major ERP systems: SAP R/3 Audit, Oracle Financials and PeopleSoft. The guides concentrate on three very different software programs but do contain common chapters on ERP risk management and audit approach. This guide uses Release 11i and provides frameworks and methodologies for auditing and testing in an Oracle environment, including a recommended Oracle audit framework, how to adopt a risk-based audit approach to ERP, an overview of the Oracle authorization concept, how to test Oracle security, configurable controls and segregation of duties/excessive access. The need to identify the causes of issues arising from audit or control testing and a technique to assist in identifying the cause of issues using the COBIT Framework also are described. Call +1.847.253.1545 ext. 401, visit www.isaca.org/bookstore or e-mail [email protected] for more information.

Coso Enterprise Risk Management

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Author : Robert R. Moeller
language : en
Publisher: John Wiley & Sons
Release Date : 2011-09-06

Coso Enterprise Risk Management written by Robert R. Moeller and has been published by John Wiley & Sons this book supported file pdf, txt, epub, kindle and other format this book has been release on 2011-09-06 with Business & Economics categories.

A fully updated, step-by-step guide for implementing COSO's Enterprise Risk Management COSO Enterprise Risk Management, Second Edition clearly enables organizations of all types and sizes to understand and better manage their risk environments and make better decisions through use of the COSO ERM framework. The Second Edition discusses the latest trends and pronouncements that have affected COSO ERM and explores new topics, including the PCAOB's release of AS5; ISACA's recently revised CobiT; and the recently released IIA Standards. Offers you expert advice on how to carry out internal control responsibilities more efficiently Updates you on the ins and outs of the COSO Report and its emergence as the new platform for understanding all aspects of risk in today's organization Shows you how an effective risk management program, following COSO ERM, can help your organization to better comply with the Sarbanes-Oxley Act Knowledgeably explains how to implement an effective ERM program Preparing professionals develop and follow an effective risk culture, COSO Enterprise Risk Management, Second Edition is the fully revised, invaluable working resource that will show you how to identify risks, avoid pitfalls within your corporation, and keep it moving ahead of the competition.

Legal Governance Risk Management And Compliance The Ultimate Step By Step Guide

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Author : Gerardus Blokdyk
language : en
Publisher:
Release Date : 2018

Legal Governance Risk Management And Compliance The Ultimate Step By Step Guide written by Gerardus Blokdyk and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on 2018 with Electronic books categories.

Legal governance, risk management, and compliance The Ultimate Step-By-Step Guide.