Database Reference
In-Depth Information
During this session, the auditor and process owner review inputs and outputs to the
process along with the responsibilities for individual employees in the department.
Any changes to the process, personnel, or enabling information technology are
identified and documentation is revised to reflect the changes. InFission uses Oracle
GRC Manager and Oracle Tutor to manage process documents.
Managing process documents in Oracle
GRC Manager
Oracle GRC Manager Application is designed to help reduce the cost and complexity
of the document management process by enabling the organization to create and
manage documentation efficiently. GRC Manager ensures that the business process
documents are maintained accurately and change controls are enforced so an
organization can comply with industry and government regulations.
InFission uses GRC Manager to support the following process management
requirements:
• Manage the synchronization between where business processes are executed
and where business processes are monitored.
• Link documentation for business processes to accounts, and track risks,
controls, and issues for each business process.
• Enables users to monitor, evaluate, and report on the status of processes
whenever necessary.
• Enable users to associate controls in GRC Manager to control automations
by implementing control automation integration.
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