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Author: Nigel King Publisher: Packt Publishing Ltd ISBN: 1849681716 Category : Computers Languages : en Pages : 488
Book Description
The book is not organized by product, rather by the governance and risk assurance processes. A given product may be represented in multiple places within the book and a given process may contain multiple product references. To ensure that we keep ourselves grounded in real problems, the book is written as a journal of a fictional company establishing its governance processes. It will introduce managers and directors responsible for various aspects of the governance, risk and compliance problem and where that problem is exposed and how it is addressed in the technology and business applications. The audience for this book is the people that advise the board, the internal audit department and CIO office on controls, security and risk assurance. Consultants that are implementing Financials or GRC Applications who wish to gain an understanding of the Governance Risk and Compliance processes, and how they are represented in Oracle, should find it a useful primer. Risk Assurance professionals will find it a reliable companion.
Author: Nigel King Publisher: Packt Publishing Ltd ISBN: 1849681716 Category : Computers Languages : en Pages : 488
Book Description
The book is not organized by product, rather by the governance and risk assurance processes. A given product may be represented in multiple places within the book and a given process may contain multiple product references. To ensure that we keep ourselves grounded in real problems, the book is written as a journal of a fictional company establishing its governance processes. It will introduce managers and directors responsible for various aspects of the governance, risk and compliance problem and where that problem is exposed and how it is addressed in the technology and business applications. The audience for this book is the people that advise the board, the internal audit department and CIO office on controls, security and risk assurance. Consultants that are implementing Financials or GRC Applications who wish to gain an understanding of the Governance Risk and Compliance processes, and how they are represented in Oracle, should find it a useful primer. Risk Assurance professionals will find it a reliable companion.
Author: Nigel King Publisher: Packt Publishing, Limited ISBN: 9781849681704 Category : Computers Languages : en Pages : 488
Book Description
The book is not organized by product, rather by the governance and risk assurance processes. A given product may be represented in multiple places within the book and a given process may contain multiple product references. To ensure that we keep ourselves grounded in real problems, the book is written as a journal of a fictional company establishing its governance processes. It will introduce managers and directors responsible for various aspects of the governance, risk and compliance problem and where that problem is exposed and how it is addressed in the technology and business applications. The audience for this book is the people that advise the board, the internal audit department and CIO office on controls, security and risk assurance. Consultants that are implementing Financials or GRC Applications who wish to gain an understanding of the Governance Risk and Compliance processes, and how they are represented in Oracle, should find it a useful primer. Risk Assurance professionals will find it a reliable companion.
Author: Anthony Tarantino Publisher: John Wiley & Sons ISBN: 047009589X Category : Business & Economics Languages : en Pages : 1044
Book Description
Providing a comprehensive framework for a sustainable governance model, and how to leverage it in competing global markets, Governance, Risk, and Compliance Handbook presents a readable overview to the political, regulatory, technical, process, and people considerations in complying with an ever more demanding regulatory environment and achievement of good corporate governance. Offering an international overview, this book features contributions from sixty-four industry experts from fifteen countries.
Author: Marlin B. Pohlman Publisher: CRC Press ISBN: 9781420072488 Category : Computers Languages : en Pages : 552
Book Description
In today’s competitive marketplace with its focus on profit, maintaining integrity can often be a challenge. Further complicating this challenge is the fact that those assigned to the task of assuring accountability within an organization often have little, if any, visibility into the inner workings of that organization. Oracle Identity Management: Governance, Risk, and Compliance Architecture is the definitive guide for corporate stewards who are struggling with the challenge of meeting regulatory compliance pressures while embarking on the path of process and system remediation. The text is written by Marlin Pohlman, a director with Oracle who is recognized as one of the primary educators worldwide on identity management, regulatory compliance, and corporate governance. In the book’s first chapters, Dr. Pohlman examines multinational regulations and delves into the nature of governance, risk, and compliance. He also cites common standards, illustrating a number of well-known compliance frameworks. He then focuses on specific software components that will enable secure business operations. To complete the picture, he discusses elements of the Oracle architecture, which permit reporting essential to the regulatory compliance process, and the vaulting solutions and data hubs, which collect, enforce, and store policy information. Examining case studies from the five most regulated business verticals, financial services, retail, pharma-life sciences, higher education, and the US public sector, this work teaches corporation stewards how to: Attain and maintain high levels of integrity Eliminate redundancy and excessive expense in identity management Map solutions directly to region and legislation Hold providers accountable for contracted services Identity management is the first line of defense in the corporate internal ecosystem. Reconcilingtheory and practicality, this volume makes sure that defense is workable, responsive, and effective.
Author: Anthony Tarantino Publisher: John Wiley and Sons ISBN: 0470909668 Category : Business & Economics Languages : en Pages : 26
Book Description
This chapter from Governance, Risk, and Compliance Handbook, edited by Anthony Tarantino, provides an overview of best practices for financial internal controls. It covers COSO II guidance, automation of controls, and other primary considerations. It also discusses how to achieve ROI on compliance investments.
Author: Tom Plunkett Publisher: McGraw Hill Professional ISBN: 0071778292 Category : Computers Languages : en Pages : 400
Book Description
Achieve Extreme Application Performance for a Private Cloud with Oracle Exalogic Elastic Cloud Transition to a private cloud computing infrastructure and achieve unmatched levels of performance with help from this Oracle Press guide. Oracle Exalogic Elastic Cloud Handbook shows you how to plan, implement, and maintain a private cloud. Find out how to set up components, deploy Java applications, maximize redundancy and throughput, and migrate legacy workloads. Examples, screenshots, and diagrams are included throughout this comprehensive resource. Configure Oracle Exalogic Elastic Cloud nodes and racks Optimize Java EE application performance on Oracle WebLogic Server Provision and administer a highly scalable private cloud Build, debug, and manage custom Java applications Secure, monitor, and tune using Oracle Enterprise Manager Leverage capabilities from Oracle Fusion Middleware Consolidate Oracle and third-party application workloads
Author: Anthony Tarantino Publisher: John Wiley and Sons ISBN: 0470909684 Category : Business & Economics Languages : en Pages : 24
Book Description
Banking is at the forefront of the effort to quantify and measure operational risk and as such can be role model beyond the financial services industry. The Basel Committee of the Bank for International Settlements (BIS) has created a new capital accord, known as Basel II. Basel II requires banks to establish an operational risk management (ORM) framework and compute an explicit capital charge for operational risk once it is adopted. This chapter from Goverance, Risk, and Compliance Handbook, by Anthony Tarantino, outlines different approaches, tools, and guidance on operational risk management for financial services companies.
Author: Publisher: It Governance Institute ISBN: 9781893209510 Category : Database security Languages : en Pages : 366
Book Description
Current best practices and future trends in ERP issues are documented in a practical how-to guide to enable risk professionals and auditors (both IT and non-IT) to evaluate risks and controls in existing ERP implementations and to facilitate the design and building of better practice controls in system upgrades and enhancements. This is the second in a series of technical and risk management reference guides dealing with the world's three major ERP systems: SAP R/3 Audit, Oracle Financials and PeopleSoft. The guides concentrate on three very different software programs but do contain common chapters on ERP risk management and audit approach. This guide uses Release 11i and provides frameworks and methodologies for auditing and testing in an Oracle environment, including a recommended Oracle audit framework, how to adopt a risk-based audit approach to ERP, an overview of the Oracle authorization concept, how to test Oracle security, configurable controls and segregation of duties/excessive access. The need to identify the causes of issues arising from audit or control testing and a technique to assist in identifying the cause of issues using the COBIT Framework also are described. Call +1.847.253.1545 ext. 401, visit www.isaca.org/bookstore or e-mail [email protected] for more information.
Author: Ben Prusinski Publisher: McGraw Hill Professional ISBN: 0071779736 Category : Computers Languages : en Pages : 784
Book Description
Implement the Full Spectrum of Oracle E-Business Suite Financial Applications Maintain an integrated, customer-focused financial computing framework that meets global business requirements while lowering total cost of ownership. Oracle E-Business Suite Financials Handbook, Third Edition offers fully updated coverage of the latest applications and modules. Find out how to enforce robust accounting rules, establish workflow, manage invoices and inventory, create budgets and forecasts, and secure your corporate assets. This Oracle Press guide thoroughly explains how to deploy custom Web applications, automate tax reporting, and incorporate Oracle Fusion Applications. Centralize financial data with Oracle General Ledger and Oracle Subledger Accounting Track invoices and payments through Oracle Receivables and Oracle Payables Forecast cash requirements and manage portfolios with Oracle Treasury Increase liquidity and profitability using Oracle Cash Management Establish asset depreciation schedules and handle leases and warranty information with Oracle Assets Use Oracle Purchasing and Oracle Inventory to optimize supply chain efficiency Handle procurement and billing information using Oracle Projects and Oracle Order Management Employ the all-new Oracle E-Business Tax and Oracle Landed Cost Management Leverage Oracle Fusion Applications in a co-existence strategy with Oracle E-Business Suite Financials Implement an end-to-end disaster recovery strategy
Author: Patil, Bhushan Publisher: IGI Global ISBN: 1799830543 Category : Computers Languages : en Pages : 583
Book Description
Analyzing data sets has continued to be an invaluable application for numerous industries. By combining different algorithms, technologies, and systems used to extract information from data and solve complex problems, various sectors have reached new heights and have changed our world for the better. The Handbook of Research on Engineering, Business, and Healthcare Applications of Data Science and Analytics is a collection of innovative research on the methods and applications of data analytics. While highlighting topics including artificial intelligence, data security, and information systems, this book is ideally designed for researchers, data analysts, data scientists, healthcare administrators, executives, managers, engineers, IT consultants, academicians, and students interested in the potential of data application technologies.
Author: Nigel King
Author: Nigel King
Author: Nigel King
Author: Anthony Tarantino
Author: Marlin B. Pohlman
Author: Anthony Tarantino
Author: Tom Plunkett
Author: Anthony Tarantino
Author: 
Author: Ben Prusinski
Author: Patil, Bhushan