IT Audit - Governance, Risk, and Compliance Topic for Oracle Applications - page 251

Oracle Transaction Controls Governor
Oracle Transaction Controls Governor ( TCG ) evaluates transaction risk in Oracle
E-Business Suite and PeopleSoft. It may also be configured to work with other
business-management applications as well. TCG implements models and controls
that specify circumstances under which individual transactions display evidence of
error, fraud, or other risk.

The following figure shows the steps to set up and maintain transaction controls in
Oracle TCG:

Create
Model

Create
Controls

Test
Controls

Assign
Incidents

Implement
Corrections

Monitor
controls