Governance, Risk, and Compliance Handbook for Oracle Applications
Governance: In depth coverage of corporate, IT, and security Governance, which includes important topics such as strategy development and communication, strategic reporting and control, and more. Risk Management: Creating a risk management program, performing risk assessment and control verification, and more. Compliance Management: Cross-industry, cross-regional laws and regulations, industry-specific laws and regulations, region-specific laws and regulations. To maximize real world learning, the book is built around a fictional company establishing its governance processes. Written by industry experts with more than 30 years combined experience.
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