Governance Risk And Compliance Handbook For Oracle Applications

Author : Nigel King,Adil R. Khan
Publisher : Packt Publishing Ltd
Page : 646 pages
File Size : 46,9 Mb
Release : 2012-08-24
Category : Computers
ISBN : 9781849681711

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Governance, Risk, and Compliance Handbook for Oracle Applications by Nigel King,Adil R. Khan Pdf

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.

Author : Nigel King
Publisher : Packt Publishing, Limited
Page : 488 pages
File Size : 50,8 Mb
Release : 2012
Category : Computers
ISBN : 1849681708

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Governance, Risk, and Compliance Handbook by Nigel King Pdf

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.

Author : Anthony Tarantino
Publisher : John Wiley & Sons
Page : 1044 pages
File Size : 54,5 Mb
Release : 2008-03-14
Category : Business & Economics
ISBN : 9780470095898

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Governance, Risk, and Compliance Handbook by Anthony Tarantino Pdf

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.

Author : Marlin B. Pohlman
Publisher : CRC Press
Page : 552 pages
File Size : 51,5 Mb
Release : 2008-04-09
Category : Computers
ISBN : 142007248X

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Oracle Identity Management by Marlin B. Pohlman Pdf

In today’s competitive marketplace with its focus on profit, maintaining integrity can often be a challenge. Further complicating this challenge is the fact that those assigned to the task of assuring accountability within an organization often have little, if any, visibility into the inner workings of that organization. Oracle Identity Management: Governance, Risk, and Compliance Architecture is the definitive guide for corporate stewards who are struggling with the challenge of meeting regulatory compliance pressures while embarking on the path of process and system remediation. The text is written by Marlin Pohlman, a director with Oracle who is recognized as one of the primary educators worldwide on identity management, regulatory compliance, and corporate governance. In the book’s first chapters, Dr. Pohlman examines multinational regulations and delves into the nature of governance, risk, and compliance. He also cites common standards, illustrating a number of well-known compliance frameworks. He then focuses on specific software components that will enable secure business operations. To complete the picture, he discusses elements of the Oracle architecture, which permit reporting essential to the regulatory compliance process, and the vaulting solutions and data hubs, which collect, enforce, and store policy information. Examining case studies from the five most regulated business verticals, financial services, retail, pharma-life sciences, higher education, and the US public sector, this work teaches corporation stewards how to: Attain and maintain high levels of integrity Eliminate redundancy and excessive expense in identity management Map solutions directly to region and legislation Hold providers accountable for contracted services Identity management is the first line of defense in the corporate internal ecosystem. Reconcilingtheory and practicality, this volume makes sure that defense is workable, responsive, and effective.

Author : Anthony Tarantino
Publisher : John Wiley and Sons
Page : 24 pages
File Size : 48,8 Mb
Release : 2010-12-16
Category : Business & Economics
ISBN : 9780470909683

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Operational Risk Management in Financial Services by Anthony Tarantino Pdf

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.

Author : Anthony Tarantino
Publisher : John Wiley and Sons
Page : 26 pages
File Size : 53,6 Mb
Release : 2010-12-16
Category : Business & Economics
ISBN : 9780470909669

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Financial Internal Controls Best Practices by Anthony Tarantino Pdf

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.

Author : Anonim
Publisher : It Governance Institute
Page : 366 pages
File Size : 44,9 Mb
Release : 2003-01-01
Category : Database security
ISBN : 1893209512

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Security, Audit and Control Features Oracle Applications by Anonim Pdf

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.

Author : Gail Gibson
Publisher : Unknown
Page : 389 pages
File Size : 48,9 Mb
Release : 2017
Category : Compliance auditing
ISBN : 1485118417

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The A-Z of GRC by Gail Gibson Pdf

Author : Ben Prusinski,Gustavo Gonzalez
Publisher : McGraw Hill Professional
Page : 784 pages
File Size : 51,5 Mb
Release : 2012-12-14
Category : Computers
ISBN : 9780071779739

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Oracle E-Business Suite Financials Handbook 3/E by Ben Prusinski,Gustavo Gonzalez Pdf

Implement the Full Spectrum of Oracle E-Business Suite Financial Applications Maintain an integrated, customer-focused financial computing framework that meets global business requirements while lowering total cost of ownership. Oracle E-Business Suite Financials Handbook, Third Edition offers fully updated coverage of the latest applications and modules. Find out how to enforce robust accounting rules, establish workflow, manage invoices and inventory, create budgets and forecasts, and secure your corporate assets. This Oracle Press guide thoroughly explains how to deploy custom Web applications, automate tax reporting, and incorporate Oracle Fusion Applications. Centralize financial data with Oracle General Ledger and Oracle Subledger Accounting Track invoices and payments through Oracle Receivables and Oracle Payables Forecast cash requirements and manage portfolios with Oracle Treasury Increase liquidity and profitability using Oracle Cash Management Establish asset depreciation schedules and handle leases and warranty information with Oracle Assets Use Oracle Purchasing and Oracle Inventory to optimize supply chain efficiency Handle procurement and billing information using Oracle Projects and Oracle Order Management Employ the all-new Oracle E-Business Tax and Oracle Landed Cost Management Leverage Oracle Fusion Applications in a co-existence strategy with Oracle E-Business Suite Financials Implement an end-to-end disaster recovery strategy

Author : Erdo?du, M. Mustafa,Arun, Thankom,Ahmad, Imran Habib
Publisher : IGI Global
Page : 747 pages
File Size : 45,6 Mb
Release : 2016-06-27
Category : Business & Economics
ISBN : 9781522504412

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Handbook of Research on Green Economic Development Initiatives and Strategies by Erdo?du, M. Mustafa,Arun, Thankom,Ahmad, Imran Habib Pdf

Climate change is one of the most pressing issues facing the world today, as it affects all sectors of life, be it global economics or human rights activism; timely action is required to avoid global catastrophe. Understanding the importance of climate change mitigation, renewable energies, clean technologies, and green development has become necessary for effective leadership. The Handbook of Research on Green Economic Development Initiatives and Strategies provides the necessary information to reduce the climate change vulnerability of socio-economic systems in the most cost-effective manner. This handbook of research is ideal for policy makers, non-governmental organizations (NGOs), government agencies, businesses, and professionals looking to temper the effects of climate change.

Author : Craig S. Wright
Publisher : Elsevier
Page : 750 pages
File Size : 46,5 Mb
Release : 2008-07-25
Category : Computers
ISBN : 0080560172

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The IT Regulatory and Standards Compliance Handbook by Craig S. Wright Pdf

The IT Regulatory and Standards Compliance Handbook provides comprehensive methodology, enabling the staff charged with an IT security audit to create a sound framework, allowing them to meet the challenges of compliance in a way that aligns with both business and technical needs. This "roadmap" provides a way of interpreting complex, often confusing, compliance requirements within the larger scope of an organization's overall needs. The ulitmate guide to making an effective security policy and controls that enable monitoring and testing against them The most comprehensive IT compliance template available, giving detailed information on testing all your IT security, policy and governance requirements A guide to meeting the minimum standard, whether you are planning to meet ISO 27001, PCI-DSS, HIPPA, FISCAM, COBIT or any other IT compliance requirement Both technical staff responsible for securing and auditing information systems and auditors who desire to demonstrate their technical expertise will gain the knowledge, skills and abilities to apply basic risk analysis techniques and to conduct a technical audit of essential information systems from this book This technically based, practical guide to information systems audit and assessment will show how the process can be used to meet myriad compliance issues

Author : Gerardus Blokdyk
Publisher : Unknown
Page : 0 pages
File Size : 51,9 Mb
Release : 2018
Category : Electronic books
ISBN : 0655111360

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Legal Governance, Risk Management, and Compliance The Ultimate Step-By-Step Guide by Gerardus Blokdyk Pdf

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

Author : ISACA
Publisher : ISACA
Page : 43 pages
File Size : 46,9 Mb
Release : 2009
Category : Computers
ISBN : 9781604201185

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Security, Audit and Control Features by ISACA Pdf

Author : Patil, Bhushan,Vohra, Manisha
Publisher : IGI Global
Page : 583 pages
File Size : 53,7 Mb
Release : 2020-10-23
Category : Computers
ISBN : 9781799830542

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Handbook of Research on Engineering, Business, and Healthcare Applications of Data Science and Analytics by Patil, Bhushan,Vohra, Manisha Pdf

Analyzing data sets has continued to be an invaluable application for numerous industries. By combining different algorithms, technologies, and systems used to extract information from data and solve complex problems, various sectors have reached new heights and have changed our world for the better. The Handbook of Research on Engineering, Business, and Healthcare Applications of Data Science and Analytics is a collection of innovative research on the methods and applications of data analytics. While highlighting topics including artificial intelligence, data security, and information systems, this book is ideally designed for researchers, data analysts, data scientists, healthcare administrators, executives, managers, engineers, IT consultants, academicians, and students interested in the potential of data application technologies.

Author : Richard Bingham
Publisher : McGraw Hill Professional
Page : 352 pages
File Size : 40,7 Mb
Release : 2011-03-08
Category : Computers
ISBN : 9780071750349

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Managing Oracle Fusion Applications by Richard Bingham Pdf

Master Oracle Fusion Applications Administer a fully integrated application management framework across your enterprise using the detailed information contained in this Oracle Press guide. Managing Oracle Fusion Applications first explains key principles and then logically groups utilities into practical, ready-to-use toolboxes. Learn how to build lifecycle models, deliver dynamic business intelligence, optimize performance, mitigate risk, and integrate the latest Web 2.0 and social networking features. Compliance, security, and testing techniques are also covered in this comprehensive resource. Understand the components and architecture of Oracle Fusion Applications Plan, develop, and implement an effective application management plan Resolve reliability issues with Oracle Enterprise Manager Configure and deploy applications from the Oracle WebLogic Server Administration Console Adjust run-time parameters using Java Management Extensions and MBeans Generate and distribute reports using Oracle Business Intelligence 11g Establish solid user authentication, access control, and data protection policies Work with Oracle Fusion Governance, Risk, and Compliance Intelligence