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Download Governance, Risk, and Compliance Handbook for Oracle Applications fb2, epub

by Nigel King,Adil Khan

Download Governance, Risk, and Compliance Handbook for Oracle Applications fb2, epub

ISBN: 1849681708
Author: Nigel King,Adil Khan
Language: English
Publisher: Packt Publishing (August 24, 2012)
Pages: 488
Category: Networking & Cloud Computing
Subcategory: IT
Rating: 4.9
Votes: 830
Size Fb2: 1292 kb
Size ePub: 1331 kb
Size Djvu: 1133 kb
Other formats: doc lit txt rtf


Nigel King is the Vice President for Functional Architecture at Fusion Applications This book covers the topic of Governance Risk and Compliance management

Nigel King is the Vice President for Functional Architecture at Fusion Applications. As such he leads a band of architects whose job is to steward the designs and underpinnings for those things that span product families. He has been working with Oracle for the past 17 years. In that time he has worked mostly in Applications Development. This book covers the topic of Governance Risk and Compliance management. It seems that every year since the Enron collapse, there has been a fresh debacle that refuses to lower the spotlight from this area.

Risk Management – where we discuss audit disciplines. Approach The book is not organized by product, rather by the governance and risk assurance processes. 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. A given product may be represented in multiple places within the book and a given process may contain multiple product references.

Nigel King is Vice President for Functional Architecture for Fusion Applications He has been working for Oracle for 17 years.

Nigel King is Vice President for Functional Architecture for Fusion Applications. As such he leads a band of architects whose job it is to steward the designs and underpinnings for those things that span product families. He has been working for Oracle for 17 years. Nigel has worked in many areas of Applications, starting off in Distribution Management and then leading Oracle Applications' first venture into Business Intelligence, and Product Lifecycle Management Applications.

By (author) Adil Khan Nigel King.

What Nigel and Adil have shown in this book is just how broad it is and how many facets of Governance, Risk, and Compliance are handled through those tools

What Nigel and Adil have shown in this book is just how broad it is and how many facets of Governance, Risk, and Compliance are handled through those tools. We have great tools that specialize in GRC and we have many other tools that intersect with i. ust like the winds and the seas, the commercial, legal, and technological environment and the tools that we provide to help you manage them are varied and changing. This book gives you a great map on which you can chart your GRC journey, both present and near future.

Nigel King Adil R Khan. professional expertise distilled. Preface This book covers the topic of Governance Risk and Compliance management. P u b L I s h I n g birmingham - mumbai. Before Sarbanes-Oxley forced the management of companies to become risk conscious, if you asked a Chief Executive whether he thought he had adequate internal controls, I think the most likely the answer would have been "What is an internal control?"

of the Governance Risk and Compliance processes, and how .

I recently received book Governance, Risk, and Compliance Handbook for Oracle Applications that I am going to read over next few months. This book is written by Nigel King (VP for Functional Architecture at Fusion Application) & Adil R Khan (MD at FulcrumWay). 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 should find it a reliable companion and constant friend. Check contents of this book and free chapter here.

Governance, Risk, and Compliance Handbook for Oracle Applications. Each month we recycle over . million books, saving over 12,500 tonnes of books a year from going straight into landfill sites. Can't find what you're looking for?. See all. About this item.

Historical Background from Ethics . Consequences of Fraud and Corruption for an Individual, Business, and Community . Principal-Agent Problem with Practices and Procedures for Managing Fraud and Corruption . Best Practice Guidelines for Detection Methods, Including Checking of Background and References . Data Mining for Detection of Fraud and Corruption . Corporate Governance, Compliance Issues, and-knowing.

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.

Comments:

Helo
I bought this book to learn more about Oracle GRC solution. Its a really good book and gives a complete overview of GRC (in relation to Oracle Applications)
Unnis
Just recently, I had the opportunity to review this book: Governance, Risk, and Compliance Handbook for Oracle Applications.

The book was very interesting and covered a broad range of information regarding governance, risk, and compliance. It was very good at giving a high level picture that could span across a broad organization.

Multiple applications were mentioned. Hyperion, Oracle Applications, and of course Oracle GRC were mentioned with screenshots. The book didn't dive into specific step by step detail, but it did give some screenshots and just enough detail to accomplish the best practices.

All in all, I felt that this was a good book to paint the big picture and help implement best practices in the area of GRC.

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