O'Reilly logo

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

Stay ahead with the world's most comprehensive technology and business learning platform.

With Safari, you learn the way you learn best. Get unlimited access to videos, live online training, learning paths, books, tutorials, and more.

Start Free Trial

No credit card required

The Audit and Compliance process

The following figure explains the Audit and Compliance process starting with the establishment of the program office and ending with certified financial statements:

The Audit and Compliance process

While there are many processes that support and feed into the audit processes process, it is important to realize who the players are at the end of top level process. The process has to make evident to investors and regulators that risks are managed. Once an Audit and Compliance process is established, it goes through a risk assessment, audit planning, documentation phase, a testing phase, and a reporting phase, before the results are combined with the ...

With Safari, you learn the way you learn best. Get unlimited access to videos, live online training, learning paths, books, interactive tutorials, and more.

Start Free Trial

No credit card required