Database Reference
In-Depth Information
The following screenshot shows the assessment setup in Oracle GRC Manager to
answer these questions for the Oracle E-Business Suite Upgrade project:
The assessment may include activities, risks, and controls based on the COBIT
framework to select IT solutions, develop, or acquire these solutions and
implement/integrate them into the current business process.
Deliver and Support (DS)
InFission IT support organization is responsible for actual delivery of all mission-
critical enterprise applications, which includes Oracle E-Business Suite for Financial,
Distribution, and Supply Chain Management, JD Edwards for Manufacturing
Plants, PeopleSoft for Human Capital Management, Seibel for managing Customer
Relationship, and Hyperion for Financial Consolidation and Disclosure. Oracle
GRC Controls suite (Application Access Controls Governor, Transaction Controls
Governor, Configuration Controls Governor, and Preventive Controls Governor) is
deployed to maintain effective IT controls over the Delivery and Support process.
Application Access Controls Governor (AACG) and Transaction Controls Governor
(TCG) maintain security and transaction controls within and across all the mission-
critical applications. Preventive Controls Governor (PCG) provides the fine-grain
controls embedded within Oracle E-Business Suite to prevent Financial Misstatement
Risks in the Financial Close Process, as well as Fraud Risks (FCPA) in the Procure
to Pay process. The Change Controls Governor controls configuration changes in
PeopleSoft and Oracle E-Business Suite.
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