Governance, Risk, and Compliance Handbook for Oracle by Nigel King, Adil Khan

By Nigel King, Adil Khan

• Governance: extensive assurance of company, IT, and defense Governance, such as very important themes equivalent to process improvement and verbal exchange, strategic reporting and keep an eye on, and more
• Risk administration: making a possibility administration software, acting danger evaluate and regulate verification, and more
• Compliance administration: Cross-industry, cross-regional legislation and rules, industry-specific legislation and rules, region-specific legislation and regulations
• To maximize actual international studying, the e-book is equipped round a fictional corporation developing its governance processes
• Written through specialists with greater than 30 years mixed experience

In Detail

It turns out that each 12 months because the Enron cave in there was a clean debacle that refuses to reduce the highlight from company Governance, danger, and Compliance management.

Before Sarbanes Oxely pressured corporation managers to develop into probability awake, when you requested a main government no matter if he concept he had sufficient inner controls, the main most likely solution may were "What is an inner control?"

The booklet is split into 3 significant sections:

• Governance – the place we speak about the strategic administration of the company, environment plans for managers, making disclosures to traders, and making sure that the board is aware that the firm is assembly its ambitions and staying inside its policies.
• Risk administration – the place we speak about audit disciplines. this is often the place we figure out what can get it wrong, record what we need to do to avoid it from going improper and cost that what we expect prevents it going fallacious - truly works! We go through a few of the sub-disciplines in the audit career and express what instruments are most fitted from in the Oracle kin to assist.
• Compliance administration – the place we map the instruments and amenities that we have got stumbled on within the first sections to frameworks and law. We supply this from an and geography agnostic standpoint, after which drill into a few particular industries and countries.

What you are going to research from this book

• Master Oracle's Balanced Scorecard that is helping administration govern the firm in the course of the improvement and conversation of approach for the enterprise
• Trace execution of the tactic that used to be specified by the balanced scorecard via Oracle enterprise Intelligence
• Express protection priorities and pursuits within the kind of a balanced scorecard and make sure that the ambitions are in response to the company strategy
• Perform possibility overview and keep an eye on verification
• Capture whistleblower court cases by means of developing a visitor account in iSupport
• Develop and preserve keep an eye on documentation that might be powerful within the verification of controls integrated within the audit plan
• Complete insurance of administration Testing—its makes use of, strategy and techniques—which is a severe section of the GRC program
• Manage your inner Audit functionality and learn the way it's assisted via entry controls, preventative controls, and configuration controls
• Describe IT Audit actions; offer an process for dealing with the IT audit application and overview examples of automating IT Audit activities
• Look at rules that follow to specific industries and deal with significant compliance matters in excessive tech production, pharmaceutical and existence sciences, and banking
• Build and deal with an built-in compliance platform to handle neighborhood laws in significant fiscal zones round the world.