Governance, Risk, and Compliance Handbook for Oracle Applications PDF Download
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Author: Nigel King
Publisher: Packt Publishing Ltd
ISBN: 1849681716
Category : Computers
Languages : en
Pages : 646
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Book Description
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 Ltd
ISBN: 1849681716
Category : Computers
Languages : en
Pages : 646
Get Book Here
Book Description
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
ISBN: 047009589X
Category : Business & Economics
Languages : en
Pages : 1044
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Book Description
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: Anthony Tarantino
Publisher: John Wiley & Sons
ISBN: 0470245557
Category : Business & Economics
Languages : en
Pages : 1123
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Book Description
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: Tom Plunkett
Publisher: McGraw Hill Professional
ISBN: 0071778292
Category : Computers
Languages : en
Pages : 353
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Book Description
Achieve Extreme Application Performance for a Private Cloud with Oracle Exalogic Elastic Cloud Transition to a private cloud computing infrastructure and achieve unmatched levels of performance with help from this Oracle Press guide. Oracle Exalogic Elastic Cloud Handbook shows you how to plan, implement, and maintain a private cloud. Find out how to set up components, deploy Java applications, maximize redundancy and throughput, and migrate legacy workloads. Examples, screenshots, and diagrams are included throughout this comprehensive resource. Configure Oracle Exalogic Elastic Cloud nodes and racks Optimize Java EE application performance on Oracle WebLogic Server Provision and administer a highly scalable private cloud Build, debug, and manage custom Java applications Secure, monitor, and tune using Oracle Enterprise Manager Leverage capabilities from Oracle Fusion Middleware Consolidate Oracle and third-party application workloads
Author: Gail Gibson
Publisher:
ISBN: 9781485150961
Category : Compliance auditing
Languages : en
Pages : 0
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Book Description
Author: Craig S. Wright
Publisher: Elsevier
ISBN: 0080560172
Category : Computers
Languages : en
Pages : 758
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Book Description
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: Marlin B. Pohlman
Publisher: CRC Press
ISBN: 142007248X
Category : Business & Economics
Languages : en
Pages : 548
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Book Description
In the third edition of this popular reference, identity management specialist Marlin B. Pohlman offers a definitive guide for corporate stewards struggling with the challenge of meeting regulatory compliance. He examines multinational regulations, delves into the nature of governance, risk, and compliance (GRC), and outlines a common taxonomy for the GRC space. He also cites standards that are used, illustrating compliance frameworks such as BSI, ITIL, and COBIT. The text focuses on specific software components of the Oracle Identity Management solution and includes elements of the Oracle compliance architecture.
Author: Denise Vu Broady
Publisher: John Wiley & Sons
ISBN: 1118052595
Category : Computers
Languages : en
Pages : 373
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Book Description
Governance, risk, and compliance—these three big letters can add up to one giant headache. But GRC doesn't have to be a boil on your corporate behind. SAP GRC For Dummies untangles the web of regulations that confronts your company and introduces you to software solutions the not only keep you in compliance, but also make your whole enterprise stronger. This completely practical guide starts with a big-picture look and GRC and explains how it can help your organization grow. You'll find out why these regulations were enacted; what you can do to ensure compliance; and how compliance can help you prevent fraud, bolster your corporate image, and envision and execute the best possible corporate strategy. This all-business handbook will help you: Understand the impact of Sarbanes-Oxley Control access effectively Color your company a greener shade of green Source or sell goods internationally Keep your employees safe and healthy Ensure that data is kept secret and private Manage information flow in all directions Enhance your public image through sustainability reporting Use GRC as the basis for a powerful new corporate strategy Complete with enlightening lists of best practices for successful GRC implementation and conducting global trade, this book also puts you in touch with thought leadership Web sights where you can deepen your understanding of GRC-based business strategies. You can't avoid dealing with GRC, but you can make the most of it with a little help from SAP GRC For Dummies.
Author: Anthony Tarantino
Publisher: John Wiley and Sons
ISBN: 0470909684
Category : Business & Economics
Languages : en
Pages : 34
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Book Description
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: Ben Prusinski
Publisher: McGraw Hill Professional
ISBN: 0071779736
Category : Computers
Languages : en
Pages : 785
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Book Description
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
