Governance, risk, and compliance handbook for Oracle applications written by industry experts with more than 30 years combined experience, this handbook covers all the major aspects of governance, risk, and compliance managent in your organization
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 writ...
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| Formato: | Libro electrónico |
| Idioma: | Inglés |
| Publicado: |
Birmingham, UK :
Packt Pub
2012.
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| Colección: | EBSCO Academic eBook Collection Complete.
Professional expertise distilled. |
| Acceso en línea: | Conectar con la versión electrónica |
| Ver en Universidad de Navarra: | https://innopac.unav.es/record=b30946335*spi |
| Sumario: | 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. |
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| Notas: | Incluye índice. |
| Descripción Física: | 465 p. |
| Formato: | Forma de acceso: World Wide Web. |
| ISBN: | 9781849681711 9781283593977 |
