IT ADVISORY SERVICES Oracle Governance, Risk and Compliance (GRC) Overview June 2008 KPMG LLP Presenter Background – Philip McGivney Philip McGivney • Senior Manager…
Agenda Sarbanes Oxley Act Compliance(SOX) - SOX Compliance Requirements - Control System and Sections in SOX - Advantages and Disadvantages of SOX Segregation of…
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…
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,…
1. CSI Accelerator ®Reporting Features Johan Hermans CEO [email protected] 2. Observe. Think. Act.CSI tools developed dynamic analytics tools that deliverintelligence…
Business Controls: Sustainable Compliance AND Operating Efficiency? Dan French CEO Consider Solutions Session 314 - Business Controls Wednesday, 18 March 2009 9.00 - 10.30…
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