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Documents Oracle GRC Overview KPMG

IT ADVISORY SERVICES Oracle Governance, Risk and Compliance (GRC) Overview June 2008 KPMG LLP Presenter Background – Philip McGivney Philip McGivney • Senior Manager…

Documents 76465095-Sod-Sox-Anil

Agenda  Sarbanes Oxley Act Compliance(SOX) - SOX Compliance Requirements - Control System and Sections in SOX - Advantages and Disadvantages of SOX  Segregation of…

Documents GRC

GRC Risk Analysis and Remediation Intro to portal • URL • http://10.0.0.14:51000/irj/portal • Creating a user – Go to the User Administration tab to create the user…

Documents Chief_Non-Financial_..

1. The Chief Non-Financial Officer Jeff Henley, Chairman of the Board Oracle Corporation 2. Oracle Corporation World’s largest enterprise software vendor $18 billion revenue,…

Technology Cs itools06 csia_reporting_features_v10

1. CSI Accelerator ®Reporting Features Johan Hermans CEO [email protected] 2. Observe. Think. Act.CSI tools developed dynamic analytics tools that deliverintelligence…

Business Isaca Sustainable Compliance And Operating Efficiency Dan French

Business Controls: Sustainable Compliance AND Operating Efficiency? Dan French CEO Consider Solutions Session 314 - Business Controls Wednesday, 18 March 2009 9.00 - 10.30…

Technology CIS 2015- Rethinking Your Authorization Strategy- Gerry Gebel

1. Rethinking Your Authorization Strategy Gerry Gebel, Axiomatics @ggebel 2. Agenda   2 Before Hard coded AuthZ: Group Lists, Roles and ACLs Now Externalized AuthZ: ABAC,…

Documents intro_oracle_grc.ppt

We Implement GRC Solutions Using Oracle GRC Applications Oracle Independent Consultants Oracle GRC Professionals * We Implement GRC Solutions Using Oracle GRC Applications…

Documents Improving SOX Remediation Through Automated Testing of Internal Controls November 4, 2005

Improving SOX Remediation Through Automated Testing of Internal Controls November 4, 2005 Agenda Background on Approva Compliance Process Methods for Testing Effectiveness…

Documents Introduction to the Oracle GRC Platform

We Implement GRC Solutions Using Oracle GRC Applications Oracle Independent Consultants Oracle GRC Professionals * We Implement GRC Solutions Using Oracle GRC Applications…