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Governance, Risk, and Compliance Handbook for Oracle Applications
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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.
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Packt Publishing; August 2012
488 pages; ISBN 9781849681711
Read online, or download in EPUB or secure PDF format
488 pages; ISBN 9781849681711
Read online, or download in EPUB or secure PDF format
Subject categories
- Academic > Mathematics > General > Mathematics
- Academic > Computer Science > Computer science
- Academic > Computer Science > Electronic data processing
- Academic > Computer Science > Computers - special aspects
- Academic > Computer Science > System design; Periodicals
- Academic > Computer Science > Database management
- Academic > Mathematics > Instruments and machines
- Academic > Mathematics > Geometry. Trigonometry.Topology
- Computers > Business Software
- Computers > Computer Architecture
ISBNs
1849681716
9781849681704
9781849681711