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Oracle Governance, Risk and Compliance (GRC) Training
Live Online & Classroom Enterprise Training
Learn how to implement, configure, and manage Oracle’s GRC solutions to streamline compliance, strengthen internal controls, and enhance enterprise risk management.
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What is Oracle Governance, Risk and Compliance (GRC) Training about?
What are the objectives of Oracle Governance, Risk and Compliance (GRC) Training ?
Who is Oracle Governance, Risk and Compliance (GRC) Training for?
What are the prerequisites for Oracle Governance, Risk and Compliance (GRC) Training?
Available Training Modes
Live Online Training
3 DaysCourse Outline Expand All
Expand All
- Overview of Governance, Risk, and Compliance Controls
- Oracle’s Solutions for GRC
- Architecture of GRC
- Components of GRC
- Application Navigation in CCM
- Workflow of Continuous Control Monitoring
- Results Management in CCM
- GRC Security and Role Management
- AACG Overview and Access Control Lifecycle
- Entitlements and Segregation-of-Duties (SoD) Conflicts
- Environment Setup and Implementation of AACG
- Multi-Platform and Cross-Platform Support in AACG
- Configuration Planning and Data Source Definition
- Application Configuration and Management
- Notification Setup and Configuration
- AACG Installation and Synchronisation
- Planning Overview and Model Creation
- E-Business Suite and PeopleSoft Authorization Modes
- Fusion Authorization Mode and Entitlement Management
- Model Analysis and Control Setup
- Remediation Steps in AACG
- Focus Areas for Remediation
- Incident Analysis and Reporting
- Corporate Change-Tracking Process in Remediation
- Enforcement and Conflict Management
- Order of Priority in Access Approvals
- Notification Management and Configuration
- Access Approval History Administration
- Overview of Reporting in AACG
- Contextual Reporting for Control Summary
- Control and Incident Result Reporting
- Reporting File Types and Parameter Management
- Risk Assessment and Analysis
- Risk Mitigation Strategies
- Risk Monitoring and Reporting
- Integration with GRC Controls
- Policy Creation and Implementation
- Policy Enforcement and Monitoring
- Policy Auditing and Reporting
- Integration with Compliance Frameworks
- Audit Planning and Scheduling
- Audit Execution and Reporting
- Compliance Checks and Controls Testing
- Integration with GRC Risk and Policy Management
- Incident Identification and Logging
- Incident Investigation and Analysis
- Incident Resolution and Remediation
- Integration with GRC Risk and Compliance Controls
Who is the instructor for this training?
The trainer for this Oracle Governance, Risk and Compliance (GRC) Training has extensive experience in this domain, including years of experience training & mentoring professionals.
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