[...]... Summary Chapter 6: Documenting Your Controls Process and procedure documents InFission approach for managing process and procedure documents Managing process documents in Oracle GRC Manager Creating a Business Process in Oracle GRC Manager Document process narrative in Oracle Tutor Risks and controls documents InFission approach to risk and controls documentation Managing risks in Oracle GRC Manager... products and California Breach Law Transparent data encryption 325 325 328 329 330 330 Healthcare Information Portability and Protection Act (HIPPA) Oracle' s products and HIPPA Scrambling and data masking Data vault 332 333 333 336 Payment Card Industry (PCI) Oracle' s products and PCI 340 341 Federal Sentencing Guidelines Standards for an effective compliance and ethics program Oracle' s products and Federal... view and scrutiny and this makes 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 of Governance, Risk, and Compliance The mission of the GRC applications is to ensure that the managers and. .. consulting and is a subject matter expert in Oracle Governance, Risk, and Compliance (GRC) having helped numerous clients understand, evaluate, and implement improved control frameworks and business processes as well as implementing the core Oracle GRC products Sam Monarch is a Sr Principal Oracle GRC Consultant He has more than eight years of Oracle Database and Oracle GRC Implementation experience He... Vault, Oracle Data Masking Packs, Oracle E-records Management, Agile's Product Governance and Compliance, Oracle Reveleus, and Oracle Mantas We have baselined the book at the 11GR2 Database, 11GR2 Middleware, and release 12.1 of E-Business Suite What you need for this book You will need to download the following software for this book: • Oracle GRC Manager 7.8 • Oracle Fusion GRC Intelligence 2.01 • Oracle. .. These applications are used to provide evidence store for unstructured information They also provide a store for standard working papers and completed working papers that have been part of the testing activity Identity and Authorization Management Applications These applications are used to provide authentication of users, accountability for their actions in the system, and authorization to information... 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 [ 12 ] Chapter 1 Infission Board of Directors Audit Committee Compensation Committee CEO Chief Operating Officer Chief Financial Officer Chief Information Officer Chief Adult Executive Financial and Operational... organized Definitions Governance Risk Compliance Oracle' s Governance Risk and Compliance Footprint Balanced Scorecard Business Intelligence Financial Planning and Analysis Consolidations and Financial Reporting Learning Risk Management Applications Sub Certification Process Management Applications Content Management Applications Identity and Authorization Management Applications Our case study Roles involved... contract [9] Introduction Oracle' s Governance Risk and Compliance Footprint The following figure gives an overview of the major functional areas of the governance, risk, and compliance problems and the Oracle Component that best addresses that problem: GRC Learning Balanced Scorecard Strategy Development Policy Communication Financial Planning and Analysis Execution Tracking Financial Forecasting Business... Commercial and Public Sector markets Most recently, he has been working for a variety of clients providing governance, risk, and compliance related services including SOD Remediation, Oracle GRC Training, Implementation Services, Project Management, and GRC Interface expertise He also has direct experience in serving companies during 404, SOX, and FDA compliance reviews He holds a BS degree from Wayland Baptist . Governance, Risk, and Compliance Handbook for Oracle Applications Written by industry experts with more than 30 years combined experience, this handbook. G professional expertise distilled BIRMINGHAM - MUMBAI Governance, Risk, and Compliance Handbook for Oracle Applications Copyright © 2012 Packt Publishing All