Database Reference
In-Depth Information
Organization can improve the overall control environment by automating IT general
controls and application controls using the Oracle GRC Controls Suite, which includes
Access Controls Governor, Transaction Controls Governor, Configurations Controls
Governor, and Preventive Controls Governor. Access Controls Governor can help
reduce the
segregation of duties
risk by detecting incidents where the ERP security
configuration has inherent conflicts or users have been granted access to roles and
responsibility that create a conflict. Transaction Controls Governor can indentify if the
user with access to ERP system has created transactions that violate a business policy,
or control. Auditors can use this application to improve the testing effectiveness
by continuously monitoring selected controls. Configuration Controls Governor
enables IT organization to reduce the cost and risk of maintaining, upgrading, and
implementing ERP systems by tracking configuration changes in the ERP system and
comparing results across various ERP instances as required to manage the application
lifecycle. Business Process Owners can set up fine-grain controls using the Preventive
Controls Governor to optimize the application flow and stop errors and frauds before
it is too late.
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