Regional-focused Compliance - Governance, Risk, and Compliance Topic for Oracle Applications - page 407

• Control
• Issue
• Perspective

These objects are related together in the Financial Governance module, as shown in
the following figure:

Organization

Process

Events Risks

Consequences

Controls

Can be used with all objects

Test Plans

Issues Assessments

Test Instructions

Surveys

Remediation Plans

Regionalizing your Financial Governance
Framework
Within the Financial Governance module, InFission has configured the objects that
support all the regional compliance requirements. Objects are reusable, and are the
fundamental building blocks that describe common core objects such as risks or
controls. There are also base objects, which are general-purpose objects that are used
as defined in the module template. For example, in the Financial Governance module
template, a base object is defined as a process . When included in a business model,
objects support specific GRC initiatives, such as regional compliance requirements.

The type and number of objects that you can use are defined by the template used
when you create a module. User-defined attributes can extend objects.

In order to configure an object:

1. From the Navigator , choose Setup and Administration .