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Book Cover
E-book
Author King, Nigel, author

Title Governance, Risk, and Compliance Handbook for Oracle Applications / King, Nigel
Edition First edition
Published Packt Publishing, 2012
Online access available from:
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Description 1 online resource (488 pages)
Summary Written by industry experts with more than 30 years combined experience, this handbook covers all the major aspects of Governance, Risk, and Compliance management in your organization with this book and ebook. 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?” This is clearly no longer the case. Every week some story breaks detailing a lack of good governance, a failure to plan for a foreseeable catastrophe or a failure to comply with an important law or regulation. These stories bring GRC themes into public view, and public scrutiny, and make 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. The mission of GRC applications is to ensure that the managers and directors of Enterprises that run such applications have a strong defensible position. Written by industry experts with more than 30 years combined experience, this book covers the Governance, Risk Management and Compliance Management of a large modern enterprise and how the IT Infrastructure, in particular the Oracle IT Infrastructure, can assist in that governance. This book is not an implementation guide for GRC products rather it shows you how those products participate in the governance process, how they introduce or mitigate risk, and how they can be brought into.
Notes Mode of access: World Wide Web
Copyright © 2012 Packt Publishing 2012
Issuing Body Made available through: Safari, an O'Reilly Media Company
Subject Risk management.
Form Electronic book
Author Khan, Adil, author
Safari, an O'Reilly Media Company