The book is not organized by product, reasonably by the governance and hazard assurance processes. A given product may be represented in a variety of places contained in the book and a given course of may embrace a variety of product references. To make it possible for we keep ourselves grounded in precise points, the book is written as a journal of a fictional company establishing its governance processes. It may introduce managers and directors accountable for quite a few parts of the governance, hazard and compliance disadvantage and the place that disadvantage is uncovered and how it is addressed inside the technology and enterprise functions. The viewers for this book is the people who advise the board, the inside audit division and CIO office on controls, security and hazard assurance. Consultants which may be implementing Financials or GRC Applications who need to obtain an understanding of the Governance Hazard and Compliance processes, and how they’re represented in Oracle, ought to find it a useful primer. Hazard Assurance professionals will uncover it a reliable companion.
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