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

Enterprise Risk Management

Next, we open our dialogue with the Chief Audit Executive for InFission Corporation.

We help him develop the Audit plan to confirm the risks to the enterprise mission and ensure that the controls that mitigate for those risks are effective.

Enterprise Risk Management

Within Oracle this is really the realm of GRC Manager and GRC Intelligence. This topic will be covered in detail when we get to the risk management section of the book. The reason that we also touch on it in the governance section of the book is to point out the overlap between the strategic direction setting for the enterprise and the risk management activities of the enterprise. Part ...

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