Database Reference
In-Depth Information
Assessing Regional Compliance using Oracle
GRC Manager
InFission Compliance PMO initiates quarterly assessment of regional compliance
risks and controls to ensure that the appropriate levels of documentation and control
are in place. This process utilizes the GRC Assessment tool, where an evaluation is
made about the validity and effectiveness of controls, risks, perspectives, and other
regional components.
The following flowchart shows the risk and controls assessment flow in eGRCM:
Component Owner
Creates and Submits an
Adhoc Assessment
Assessor Receives
Worklist and Email
Notification that the
Assessment Results
are Approved
Assessment
Created and
Assigned to an
Assessor
Assessor
Completes and
Submits the
Assessment
Assessor Makes
Corrections to
the Component
Assessment
Administrator or
Assessment Manager
Initiates and Submits an
Assessment
Reviewer Reviews
the Assessment
Results
Reject or
Accept
Assessment
Results
Reject
Assessment is
Marked Complete
Reject
Accept
Reject or
Accept
Assessment
Results?
Accept
Approver Reviews
the Assessment
When a perspective assessment is initiated, the assessor delegate for each perspective
item receives a worklist item to complete the assessment. Note that the assessment
must be completed hierarchically, from the lowest level up.
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