Database Reference
In-Depth Information
Monitor and Evaluate (ME)
InFission IT management is responsible for regular evaluation of quality and
compliance controls that mitigate the risks within significant IT processes. The Oracle
GRC Controls suite enables the IT management to take action on issues related to
performance management, monitoring of internal control, regulatory compliance,
and governance. IT Controls monitoring and evaluation requires the management to:
• Monitor the processes
• Assess internal control adequacy
• Obtain independent assurance
• Provide for independent audit
With the Oracle GRC Controls tools, IT managers can address the following questions:
• Is IT's performance measured to detect problems before it is too late?
• Does management ensure that internal controls are effective and eficient?
• Can IT performance be linked back to business goals?
• Are adequate conidentiality, integrity, and availability controls in place for
information security?
For example, IT managers responsible for Oracle E-Business configuration controls
review the
Change Tracker Alerts
to see
Who
,
When
,
What
, and
Where
a setup
control was changed:
Additionally, the CCG Snapshot Comparison Reports ensure that Application Setup
controls are monitored:
Search WWH ::
Custom Search