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Resources
Risk Repository
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Training
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Industry
Consumer Goods
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Oil and Gas
Financial Services
Healthcare
High Tech
Life Sciences
Manufacturing
Media & Entertainment
Public Sector
Public Sector Solutions
Retail
Transportation
Process
Record to Report - Financial Management
Order to Cash - Customer Management
Procure to Pay - Supplier Management
Hire to Retire - Human Capital Management
Plan to Build - Supply Chain Management
Applications
Oracle E-Business Suite
PeopleSoft
SAP
J D Edwards
Oracle Fusion
Siebel
Salesforce
Workday
Microsoft Dynamix
Custom
Compliance
Sarbanes Oxley (SOX)
PCI DSS
OMB 123
MAR
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Dodd Frank
Risk
Cyber Security
Data Privacy
Financial
Fraud
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Assess Business Application Risks. Discover New Opportunities
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Reduce Losses, Waste and Fraud with Smart Controls Catalog
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Eliminate Root Cause of Access Control Violations in ERP
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Upcoming Events
There are 2 upcoming events
08
Oct
2017
Live Events
Gitex - October 8-12
GRC Round Table, Dubai UAE
01
Oct
2017
Live Events
Oracle Open World – October 1-5
Mascone West, San Francisco, CA
Past Events
22
Jan
Oracle EBS R12 General Ledger Configurations to Ensure Reliable Financial Statements in 2015
Join us for a Webinar on January 22, 2015.
19
Feb
Can users fall in love with Oracle? Learn Role & Responsibility Design Techniques that Strengthen SOD Controls & Boost User Productivity in Oracle EBS
Learn the fundamentals of Oracle Roles and Responsibilities Design concepts.
27
Feb
SROAUG Oracle Applications Conference
Crowne Plaza Hotel - LAX
-
Los Angeles
Please reserve the date of February 27, 2015 for another great SROAUG Oracle Applications Conference
17
Mar
CSOAUG Oracle Applications Conference
Renaissance St. Louis Airport
-
Berkeley
Come network with and learn from the best and brightest companies in the region.
19
Mar
INNOVATE15 - A Joint Oracle Users Group Experience
Renaissance Woodbridge Hotel
-
Woodbridge Township
Iselin, NJ - Please reserve the date of March 19, 2015 for another great INNOVATE Conference
Fulcrumway
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Fulcrumway
Know Risks Seize Opportunities