Home | Amazing | Today | Tags | Publishers | Years | Account | Search 
Governance, Risk, and Compliance Handbook for Oracle Applications

Buy
  • Governance: In depth coverage of corporate, IT, and security Governance, which includes important topics such as strategy development and communication, strategic reporting and control, and more
  • Risk Management: Creating a risk management program, performing risk assessment and control verification, and more
  • Compliance Management: Cross-industry, cross-regional laws and regulations, industry-specific laws and regulations, region-specific laws and regulations
  • To maximize real world learning, the book is built around a fictional company establishing its governance processes
  • Written by industry experts with more than 30 years combined experience

In Detail

It seems that every year since the Enron collapse there has been a fresh debacle that refuses to lower the spotlight from corporate Governance, Risk, and Compliance management.

Before Sarbanes Oxely forced company managers to become risk conscious, if you asked a chief executive whether he thought he had adequate internal controls, the most likely answer would have been "What is an internal control?"

The book is divided into three major sections:

  • Governance – where we discuss the strategic management of the enterprise, setting plans for managers, making disclosures to investors, and ensuring that the board knows that the enterprise is meeting its goals and staying within its policies.
  • Risk Management – where we discuss audit disciplines. This is where we work out what can go wrong, document what we have to do to prevent it from going wrong and check that what we think prevents it going wrong - actually works! We move through the various sub-disciplines within the audit profession and show what tools are best suited from within the Oracle family to assist.
  • Compliance Management – where we map the tools and facilities that we have discovered in the first two sections to frameworks and legislations. We give this from an industry and geography agnostic viewpoint, and then drill into some specific industries and countries.

What you will learn from this book

  • Master Oracle's Balanced Scorecard that helps management govern the enterprise through the development and communication of strategy for the enterprise
  • Trace execution of the strategy that was laid out in the balanced scorecard through Oracle Business Intelligence
  • Express security priorities and objectives in the form of a balanced scorecard and ensure that the objectives are in line with the corporate strategy
  • Perform risk assessment and control verification
  • Capture whistleblower complaints by setting up a guest account in iSupport
  • Develop and maintain control documentation that will be effective in the verification of controls included in the audit plan
  • Complete coverage of Management Testing—its uses, approach and techniques—which is a critical phase of the GRC program
  • Manage your internal Audit Function and learn how it is assisted through access controls, preventative controls, and configuration controls
  • Describe IT Audit activities; provide an approach for managing the IT audit program and review examples of automating IT Audit activities
  • Look at regulations that apply to particular industries and manage major compliance issues in high tech manufacturing, pharmaceutical and life sciences, and banking
  • Build and manage an integrated compliance platform to address regional regulations in major economic zones around the world.
(HTML tags aren't allowed.)

Inclined Planes and Wedges (Early Bird Physics)
Inclined Planes and Wedges (Early Bird Physics)
Focusing on the six simple machines--levers, wheels and axles, pulleys, screws, inclined planes, and wedges--this fun and informative series introduces young readers to several basic concepts of physics--such as work, force, gravity, and friction. Includes easy-to-do experiments, colorful photographs, clear text, and fun activities. Supports the...
Encyclopedia of Distances
Encyclopedia of Distances

Distance metrics and distances have become an essential tool in many areas of pure and applied Mathematics, and this encyclopedia is the first one to treat the subject in full.

The book appears just as research intensifies into metric spaces and especially, distance design for applications. These distances are particularly crucial,...

Numerical Software with Result Verification
Numerical Software with Result Verification
This book constitutes the thoroughly refereed post-proceedings of the Dagstuhl Seminar 03041 on Numerical Software with Result Verification held at Dagstuhl Castle, Germany, in January 2003.

The 18 revised full papers presented were selected during two rounds of reviewing and improvements. The papers are organized in topical sections on...


Essential Radiology: Clinical Presentation · Pathophysiology · Imaging
Essential Radiology: Clinical Presentation · Pathophysiology · Imaging

This comprehensive introduction to the essentials of radiology is designed
to enable readers to excel at ordering the appropriate examination and reliably
interpreting basic imaging findings. Organized around the major organ systems,
it situates imaging within the larger context of the patient's clinical
...

Creating Web Pages All-in-One Desk Reference For Dummies (Computer/Tech)
Creating Web Pages All-in-One Desk Reference For Dummies (Computer/Tech)

Your key to creating winning Web sites

Your one-stop guide to creating eye-catching pages with today's most popular tools

Whether you're looking to show off your digital photos or launch your own blog, this guide delivers all the know-how you need to create Web pages for any...

Kernel Based Algorithms for Mining Huge Data Sets: Supervised, Semi-supervised, and Unsupervised Learning
Kernel Based Algorithms for Mining Huge Data Sets: Supervised, Semi-supervised, and Unsupervised Learning

"Kernel Based Algorithms for Mining Huge Data Sets" is the first book treating the fields of supervised, semi-supervised and unsupervised machine learning collectively. The book presents both the theory and the algorithms for mining huge data sets by using support vector machines (SVMs) in an iterative way. It demonstrates how kernel...

©2019 LearnIT (support@pdfchm.net) - Privacy Policy