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

Chapter 5. Risk Assessment and Control Verification

In the previous chapters, we have discussed the governance program at InFission. We have provided information about the governance approach, processes, and systems that the board of directors and management can use to set strategy and establish governance guidelines. Once the management, with the approval of the board of directors, has established the strategic objective, and corporate governance policies, the Chief Audit Executive prepares the annual internal audit risk assessment plan to assure that the enterprise can meet its strategic objectives. Control verification activities follow risk assessment to obtain management verification of internal controls design and operating effectiveness. ...

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