Oracle Independent Consultants Oracle GRC Professionals

We Implement GRC Solutions Using Oracle GRC Applications

12/13/2012

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

12/13/2012

We Implement GRC Solutions Using Oracle GRC Applications

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

12/13/2012

We Implement GRC Solutions Using Oracle GRC Applications

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

12/13/2012

We Implement GRC Solutions Using Oracle GRC Applications

Oracle GRC Insight Oracle GRC Process Management Oracle GRC Application Controls Oracle GRC Technology Controls

12/13/2012

We Implement GRC Solutions Using Oracle GRC Applications

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

12/13/2012

We Implement GRC Solutions Using Oracle GRC Applications

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"
12/13/2012 We Implement GRC Solutions Using Oracle GRC Applications

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

12/13/2012

We Implement GRC Solutions Using Oracle GRC Applications

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)

12/13/2012

We Implement GRC Solutions Using Oracle GRC Applications

Continuous Monitoring of Business Transactions Benefits

Continuous monitoring of transactions across processes including

Procure-to-Pay, Order-to-Cash, Hire-to-Retire, and Record-toReport 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)

12/13/2012

We Implement GRC Solutions Using Oracle GRC Applications

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)

12/13/2012

We Implement GRC Solutions Using Oracle GRC Applications

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)

12/13/2012

We Implement GRC Solutions Using Oracle GRC Applications

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

12/13/2012

We Implement GRC Solutions Using Oracle GRC Applications

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 11g

Release 2 (PDF)
12/13/2012 We Implement GRC Solutions Using Oracle GRC Applications

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

12/13/2012

We Implement GRC Solutions Using Oracle GRC Applications

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 11g (PDF)

12/13/2012

We Implement GRC Solutions Using Oracle GRC Applications

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

12/13/2012

We Implement GRC Solutions Using Oracle GRC Applications

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
12/13/2012 We Implement GRC Solutions Using Oracle GRC Applications

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

12/13/2012

We Implement GRC Solutions Using Oracle GRC Applications

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 11g (PDF) Oracle Identity Federation 11g (PDF) Federated Identity Management (video, 3 min.) Solving Directory Integration Issues (video, 3 min.)

12/13/2012

We Implement GRC Solutions Using Oracle GRC Applications

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 EE -

Whitepaper Benefits of an Exclusive Multimaster Deployment of Oracle Directory Server EE - Whitepaper

12/13/2012 We Implement GRC Solutions Using Oracle GRC Applications

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

12/13/2012

We Implement GRC Solutions Using Oracle GRC Applications

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

12/13/2012

We Implement GRC Solutions Using Oracle GRC Applications

Oracle GRC Portal OIC Oracle GRC Training Portal OIC YouTube Channel OIC Blog

12/13/2012

We Implement GRC Solutions Using Oracle GRC Applications

Roger Drolet, CPA, MBA, CISA, CITP Roger.drolet@theoicllc.com www.theoicllc.com www.youtube.com/theoicllc www.oracleelearning.com/moodle 1-214-783-0751

12/13/2012

We Implement GRC Solutions Using Oracle GRC Applications

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

12/13/2012

We Implement GRC Solutions Using Oracle GRC Applications