LEADER 04860nam 2200649Ia 450 001 9910819247203321 005 20240313023946.0 010 $a1-283-59397-1 010 $a9786613906427 010 $a1-84968-171-6 035 $a(CKB)2670000000246106 035 $a(EBL)1019540 035 $a(OCoLC)819505005 035 $a(SSID)ssj0000737631 035 $a(PQKBManifestationID)11484129 035 $a(PQKBTitleCode)TC0000737631 035 $a(PQKBWorkID)10789150 035 $a(PQKB)11540955 035 $a(Au-PeEL)EBL1019540 035 $a(CaPaEBR)ebr10598985 035 $a(CaONFJC)MIL390642 035 $a(PPN)22804443X 035 $a(FR-PaCSA)88850791 035 $a(MiAaPQ)EBC1019540 035 $a(EXLCZ)992670000000246106 100 $a20111102d2012 uy 0 101 0 $aeng 135 $aur|n|---||||| 181 $ctxt 182 $cc 183 $acr 200 10$aGovernance, risk, and compliance handbook for Oracle applications /$fNigel King, Adil R. Khan 205 $a1st ed. 210 $aBirmingham $cPackt Publishing$d2012 215 $a1 online resource (488 p.) 300 $aIncludes index. 311 $a1-84968-170-8 327 $aCover; Copyright; Credits; Foreword; About the Authors; Acknowledgement; About the Authors; Acknowledgement; About the Reviewers; www.PacktPub.com; Table of Contents; Preface; Chapter 1: Introduction; How this book is organized; Definitions; Governance; Risk; Compliance; Oracle's Governance Risk and Compliance Footprint; Balanced Scorecard; Business Intelligence; Financial Planning and Analysis; Consolidations and Financial Reporting; Learning; Risk Management Applications; Sub Certification; Process Management Applications; Content Management Applications 327 $aIdentity and Authorization Management ApplicationsOur case study; Roles involved in GRC activities; Audit Committee member; Signing Officers; Chief Audit Executive; Chief Financial Officer; Chief Information Officer; Chief Operating Officer; The Audit and Compliance process; Risk Assessment phase; Documentation phase; Testing phase; Reporting phase; Relationships between entities, accounts, process, risk controls, and tests; GRC Capability Maturity Model; Summary; Chapter 2: Corporate Governance; Developing and Communicating Corporate Strategy with Balanced Scorecard 327 $aBalanced Scorecard TheoryThe four perspectives; Measures; Strategy Maps; Infission's strategic initiative; Oracle's Balanced Scorecard; Accessing Oracle Hyperion's Balanced Scorecard; The main components and how they are related; Setting up measures; Setting up an Accountability Hierarchy; Assembling the Scorecard; Breaking down Measures and Scorecards into lower-level objectives; Authorizing Managers to Scorecards; Loading data; Developing the Strategy Map for Infission and reviewing it with the Board; Assigning objectives to Managers and creating goals in HCM 327 $aCommunicating and confirming Corporate Strategy with iLearningDeveloping Learning Assets Flow; The major components of the Learning System; Responsibilities; Adding an Entry in the Course Catalog; Uploading Course Content; Developing a question bank to confirm understanding; Monitoring employee's understanding; The Infission Strategic Objectives Classes; Managing Records Retention Policies with Content Management Server; Records Governance Process; Records Governance Components and how they are related; Roles for accessing Universal Content Manager (UCM); Standard Sensitivity Classifications 327 $aTypical Security Groups that reflect Security Boundaries and Sensitivity ClassificationsIllustrative Retention Policies; Running the Document Disposition Check; Financial planning and analysis with Hyperion FR; Financial Planning and Analysis Flow; Accessing the Financial Planning and Analysis tools; Constructing Account Balance Data Cube; Developing the Financial Model; Developing planning assumptions; Constructing the Financial plan; Publishing the Financial plan; Analyzing the results; Publishing the results; Financial Planning and Analysis Components and how they are related 327 $aMonitoring Execution with Oracle Business Intelligence 330 $aWritten by industry experts with more than 30 years combined experience, this handbook covers all the major aspects of Governance, Risk, and Compliance management in your organization with this book and ebook. 606 $aData protection 615 0$aData protection. 676 $a005.74 676 $a005.75/85 700 $aKing$b Nigel$01656373 701 $aKhan$b Adil R$01656374 801 0$bMiAaPQ 801 1$bMiAaPQ 801 2$bMiAaPQ 906 $aBOOK 912 $a9910819247203321 996 $aGovernance, risk, and compliance handbook for Oracle applications$94009209 997 $aUNINA