we implement grc solutions using oracle grc applications oracle independent consultants oracle grc...

We Implement GRC Solutions Using Oracle GRC Applications

Oracle Independent ConsultantsOracle GRC Professionals

04/18/23 We Implement GRC Solutions Using Oracle GRC Applications

Identify and Describe the Oracle Governance, Risk and Compliance (GRC) Technology Products and Applications

Links to Resources Introduction to OIC on YouTube OIC Contact Information

We Implement GRC Solutions Using Oracle GRC Applications04/18/23


Oracle GRC Insight GRC Intelligence (GRCI) 3.0

Oracle GRC Process Management Enterprise GRC Manager (EGRCM) 8.0

Oracle GRC Application Controls Application Access Controls Governor (AACG) 8.

5 Transaction Controls Governor (TCG) Configuration Controls Governor (CCG) 5.5.1 Preventive Controls Governor (PCG) 7.3.1


Oracle Audit Vault Oracle Database Vault Oracle Identity & Access Management Suite

Oracle Access Manager Oracle Identity Manager Oracle Identity Federation with Fedlet Oracle Directory Services Plus

Oracle Enterprise Manager Application Management Products Middleware Management Products Database Management Products Hardware Management Products Heterogeneous Management Products


Oracle GRC InsightOracle GRC Process ManagementOracle GRC Application ControlsOracle GRC Technology Controls


Oracle Fusion Governance, Risk, and Compliance Intelligence (Fusion GRC Intelligence)


Centralize GRC Content. Automate Risk and Compliance Processes. Monitor Control Status.

Benefits Single central repository for policies, risks, and controls Automation of compliance and risk management workflows Oversight of automated and manual control activities

Resources Oracle Enterprise Governance, Risk, and Compliance Manager -

Fusion Edition Data sheet: Oracle Enterprise Governance, Risk, and Compliance Manager

- Fusion Edition (PDF) Download your FREE exclusive Open Compliance and Ethics Group (OCEG)

white paper "CIO at the Center: Critical Conversations for Driving Principled Performance

The Economist Intelligence Unit white paper, "Fortifying the Enterprise: GRC Strategies"


Application Access Controls Governor (AACG) 8.5

Transaction Controls Governor (TCG) 8.5 Configuration Controls Governor (CCG) 5.5

.1 Preventive Controls Governor (PCG) 7.3.1


Real-Time Enforcement of Segregation of Duties and Access Policies

Benefits Real-time monitoring and enforcement of SOD controls,

including prevention of access provisioning that would jeopardize SOD

Graphical simulation to look into access points, detect SOD conflicts, and evaluate treatment options

Comprehensive library of best practice SOD controls Resources

Data sheet: Oracle Application Access Controls Governor (PDF)


Continuous Monitoring of Business Transactions Benefits

Continuous monitoring of transactions across processes including Procure-to-Pay, Order-to-Cash, Hire-to-Retire, and Record-to-Report

Statistical logic to systematically uncover inappropriate or suspicious transactions and control violations

Intuitive authoring of access, master data, and transaction controls

Resources Data sheet: Oracle Transaction Controls Governor (PDF)


Powerful, Flexible Control over Application Integrity and Functionality

Benefits Monitor key setups for any change, track "Who, What,

Where and When," and receive notification of critical setup changes

Document application setup with point-in-time snapshots Identify changes and discrepancies with snapshot

comparisons, to manage changes that can have significant financial or regulatory impact

Resources Data sheet: Configuration Controls Governor (PDF)


Ensure Data Quality and Privacy with Granular Control

Benefits Enforcement of data quality policies such as mandatory

fields, customizable LOVs (Lists of Values) and insertion of default values

Enforcement of tolerance limits, such as maximum values for transactions required to meet regulatory or corporate requirements Restriction of user views, allowing users to view only the fields needed to complete a legitimate transaction

Resources Data sheet: Oracle Preventive Controls Governor (PDF)


Oracle Audit VaultOracle Database VaultOracle Identity Manager (IdM)Oracle Enterprise Manager


Reduce the Cost of Protecting Data Benefits

Pro-actively safeguard application data stored in the Oracle database

Address regulatory requirements Restrict ad-hoc access to application data Deploy with confidence

Resources Data sheet: Oracle Database Vault for Oracle E-Business Suite

(PDF) Data sheet: Oracle Database Vault (PDF) Oracle Database Vault with Oracle Database 11g Release 2 (PDF) Cost Effective Security and Compliance with Oracle Database 11

g Release 2 (PDF)


Reduce the Cost of Compliance Reporting and Database Monitoring

Benefits Simplify compliance reporting Detect threats quickly Lower IT costs with audit policies Transparently collect and consolidate audit data Provide a secure and scalable repository

Resources Data sheet: Oracle Audit Vault (PDF) Oracle Audit Vault (PDF) Oracle Audit Vault – Technical Information


Comprehensive, Best-in-Class, Hot-Pluggable Solution

Benefits Faster deployments Improved security Lower TCO

Resources Data sheet: Introduction to Oracle Identity Manager (PDF) Attestation of Identity Information Oracle Identity Federation Oracle Identity Management Solutions – Technical

Information Data sheet: Introduction to Oracle Identity Management 11

g (PDF)


Oracle Access ManagerOracle Identity ManagerOracle Identity Federation with F

edletOracle Directory Services Plus


User Access Management for Secure Business Interactions

Benefits Strong authentication for secure access control Seamless interoperability for the heterogeneous

enterprise Identity administration combined with access control

Resources Oracle Access Manager Feature overview: Oracle Access Manager FAQ: Oracle Access Manager (PDF) Data sheet: Introduction to Oracle Access Manager (PDF) Data sheet: Oracle Access Management Solution (PDF) Oracle Access Manager (PDF


Core Technology for User Provisioning and Cost-Efficient Compliance

Benefits Increase enterprise productivity and security Sustainable compliance Proven scalability

Resources Oracle Identity Manager – Technical Information Data sheet: Introduction to Oracle Identity Manager (PDF) Attestation of Identity Information Oracle Identity Management for SAP Applications (PDF


Cross-Domain User Access for Seamless Business Integration

Benefits Rapid deployment Securely extend business capabilities Standards based interoperable architecture offers

scalability

Resources Oracle Identity Federation – Technical Information Data sheet: Introduction to Oracle Identity Federation 11 g (PDF) Oracle Identity Federation 11g (PDF) Federated Identity Management (video, 3 min.) Solving Directory Integration Issues (video, 3 min.)


Oracle Directory Server Enterprise Edition Benefits

Rapid deployment Securely extend business capabilities Standards based interoperable architecture offers

scalability

Resources Oracle Directory Server EE - Data Sheet – Technical

Information Oracle Directory Server EE – Features – Technical Information Benefits of Using Solaris 10 OS with Oracle Directory Server E

E - Whitepaper Benefits of an Exclusive Multimaster Deployment of Oracle Dir

ectory Server EE - Whitepaper


Application Performance Management Lifecycle Management Configuration and Change Management Application Quality Management Benefits

Greater business value Maximum return on IT investment Unparalleled customer satisfaction

Resources Oracle Enterprise Manager – Technical Information Oracle Enterprise Manager Resource Center


Application Management Products Middleware Management Products Database Management Products Hardware Management Products Heterogeneous Management Products


Oracle GRC PortalOIC Oracle GRC Training PortalOIC YouTube ChannelOIC Blog

Roger Drolet, CPA, MBA, CISA, CITP

[email protected]/theoicllcwww.oracleelearning.com/moodle1-214-783-0751


Thank you for taking the time to learn more about the OIC and Oracle Governance, Risk and Compliance (GRC) Technology Products and Applications.


we implement grc solutions using oracle grc applications oracle independent consultants oracle grc...

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