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Oracle GRC Manager 7.7.2 and Introduction to GRC Intelligence 1.0 |
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| Format: Formation virtuelle avec formateur |
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Oracle 7.7.2 GRC Manager and Oracle GRC Intelligence 1.0 are part of an overall GRC Suite that makes up your GRC portfolio, and are considered the system of record and analytics. Please note, this course does not include functions delivered by Oracle Consulting Services, nor any in depth technical training; however, the curriculum will provide you the basic knowledge on how to configure the GRC Manager application. As efforts around financial compliance mandates have shown, regulation is often the primary catalyst for improving an organization’s control environment and business processes. The new era of accountability requires the coordination of governance, risk, and compliance activities in many countries. In this class you will learn how to use, set up, and manage Oracle GRC Manager to ensure that your company complies with the appropriate regulations. You will learn how Oracle GRC Manager effectively automates and simplifies your compliance initiatives by documenting your business processes, controls, risks, and issues that improve efficiency of the compliance management process. This process management can help you identify areas in the organization that are in or out of compliance or where risks may exist. You will learn how to create, and modify Oracle GRC Intelligence interactive dashboards and reports. Upon completion of the GRCI modules, you will have learned how to articulate Oracle GRC Intelligence’s overall business value, and product objectives. You will understand the inherent relationships between the GRCI physical layer, business models and presentation layers. You will have performed hands on exercises to modify dashboards and reports, and create new dashboards and reports. Upon completion of this class, you will have learned how to develop a business process with controls and related risks, create and maintain libraries and templates, perform audits, manage assessments, monitor controls, track and remediate issues, and create reports that will help you assess your current state of compliance. You will have performed hands on exercises to apply the practical knowledge you have learned in class.
Learn To:
- Document business processes
- Create interactive dashboards and reports
- Configure GRC Manager
- Automate compliance initiatives
- Comply with governance, risk, and compliance regulations
- Understand the GRC Suite technology stack
A Live Virtual Class (LVC) is exclusively for registered students; unregistered individuals may not view an LVC at any time. Registered students must view the class from the country listed in the registration form. Unauthorized recording, copying, or transmission of LVC content may not be made. |
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Compétences acquises |
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Configure out-of-the-box Oracle Business Intelligence Interactive dashboardsExplain key concepts and terms specific to using Oracle Governance, Risk and Compliance ManagerExplain the GRC Manager solutions and related business process flowsDescribe the features of Oracle GRC ManagerCreate and manage business processesCreate and manage process risks and controlsManage libraries and templatesManage and remediate issues
| | Create and run audit proceduresAdminister management assessmentsCertify business processesIdentify any dependent Oracle product modulesExplain GRC Suite integration solutionsUnderstand the relationship between GRCI 1.0 and GRCM 7.7.2 on a functional and a technical levelWork with Oracle Business Intelligence Answers using dashboards and reportsCreate new Oracle Business Intelligence Interactive dashboards
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Qui peut en profiter |
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Business Intelligence DeveloperEnd UsersSecurity Administrators
| | Security Compliance ProfessionalsTechnical Consultant
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Préalables |
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Thorough knowledge of the Windows environmentBe familiar with Business Intelligence (BI) conceptsKnow the fundamentals of governance, risk and compliance concepts
| | Be familiar with Oracle Business Intelligence Enterprise EdBe familiar with Oracle ApplicationsBe familiar with Security functions
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| Code: |
D58259GC10 |
| Format: |
Formation virtuelle avec formateur |
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| Durée: |
4 |
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Oracle |
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| Frais d’inscription (CAD): 4,120$ |
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 | Ce cours n'est pas prévu à l'horaire pour l'instant. Si vous êtes intéressé à suivre ce cours, utilisez le lien ci-dessous pour demander une date. |
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Oracle GRC Manager 7.7.2 and Introduction to GRC Intelligence 1.0 Contenu détaillé |
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| Introduction to Governance, Risk and Compliance Manager (GRC Manager) Application
| - Describing financial compliancy
- Explaining how to use the GRC Manager Interface
- Understanding GRC Manager’s relationship to content server and security
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- Describing the Organization tray and its options
- Explaining the four types of maps GRC Manager employs
- Describing how to create and use maps
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- Describing how to manage business processes in the GRC Manager application
- Describing how to use the Business Process tray
- Identifying business process documents
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- Describing risks to an organization
- Describing risk interfaces to business processes
- Explaining how to create and revise a risk for a business process
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| Managing Controls, Templates and Libraries
| - Using the controls interface
- Describing how to manage controls
- Describing and use the scoping feature
- Describing how to manage and use templates for business processes, attachments, and components
- Managing the Master Component Library
- Managing the Master Process Library
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- Explaining the Data Collection workflow process
- Describing how to contribute data to a process
- Explaining how to review data for a business process and for compliance
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| Audit Tests and Test Plans
| - Describing testing groups of controls collected from multiple business processes
- Accessing the Test Plans tray
- Accessing the Audit Testing tray
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- Accessing the Issues tray
- Tracking issues and gaps in compliance
- Explaining basic issues workflow
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- Describing the Assessment workflow
- Using the Management Assessment tray
- Assessing process controls and risks
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- Describing the different types of reports available in GRC Manager
- Describing the executive dashboard
- Printing and exporting reports
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| GRC Manager, GRC Controls, and GRC Intelligence Integration Solutions
| - Describing how GRC Manager is integrated with the Oracle GRC suite
- Explaining how GRC Manager integrates with GRC Controls (GRCC)
- Identifying how GRC Manager integrates with GRC Intelligence (GRCI)
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| Administering GRC Manager
| - Identifying configuration administration items
- Performing mass updates of processes and controls
- Copying and maintain business processes
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| Understanding the Services
| - Identifying the Windows services required for GRC Manager to run
- Re-starting the GRC Manager services
- Locating details regarding a failure of a service to start properly
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| Understanding the Configuration Files and Security Concepts
| - Explaining what the various GRCM configuration files do
- Identifying where the GRCM configuration files are located
- Describing the components of Oracle Content Server security
- Explaining how security models manage access to content
- Understanding how Oracle Content Server and Oracle GRCM Solution communicate security information
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| Implementing a Role-based Security Model
| - Understanding what type of data a security model protects
- Defining, setting up, and maintaining a role-based security model
- Understanding how a role-based security model manages access to content
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| Workflow Concepts and Criteria Workflow
| - Understanding the difference between basic, criteria, and sub workflows
- Customizing a workflow by using script templates
- Editing a GRC Manager workflow in Content Server
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| Managing Content and Subscriptions in Content Server
| - Performing a variety of administrative functions on specific files
- Creating subscriptions and assign users
- Rebuilding the Search Index
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| Introducing Oracle GRC Intelligence 1.0
| - Evaluating competitive differentiation
- Promoting Key Performance Indicators (KPIs) driven GRC processes
- Integrating view of disparate GRC activities and initiatives
- Enabling self-service analytics
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| GRCI 1.0 – GRCM 7.7.2 Source Overview
| - Understanding GRCI functional levels
- Identifying key questions by GRCM role
- Describing KPIs by GRCM processes
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| GRCI 1.0 – Technical Overview
| - Understanding technical design capabilities
- Identifying support for cross-process analysis
- Describing diagnostic capabilities
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| GRCI – Dashboard and Report Building
| - Viewing analytics that support GRC Overview, Certifications, Controls, Issues, Risks, and Testing dashboards
- Identifying dashboard capabilities
- Describing comprehensive ad-hoc reporting
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| Working with Oracle Intelligence Business Answers
| - Building requests with Oracle Business Intelligence Answers
- Filtering requests in Oracle Business Intelligence Answers
- Building views and showing results with charts in requests
- Showing results with pivot tables
- Configuring guided navigation links
- Building dashboard prompts
- Creating new Oracle Business Intelligence Interactive dashboards
- Appendix B Showing results with gauge views and gauge types
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