The book is not organized by product, rather by the governance and
risk assurance processes. A given product may be represented in
multiple places within the book and a given process may contain
multiple product references. To ensure that we keep ourselves
grounded in real problems, the book is written as a journal of a
fictional company establishing its governance processes. It will
introduce managers and directors responsible for various aspects of
the governance, risk and compliance problem and where that problem
is exposed and how it is addressed in the technology and business
applications. The audience for this book is the people that advise
the board, the internal audit department and CIO office on
controls, security and risk assurance. Consultants that are
implementing Financials or GRC Applications who wish to gain an
understanding of the Governance Risk and Compliance processes, and
how they are represented in Oracle, should find it a useful primer.
Risk Assurance professionals will find it a reliable companion.
General
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