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?

The Oracle Governance, Risk and Compliance (GRC) suite enables organizations to proactively manage risk, ensure regulatory compliance, and automate internal controls across enterprise systems. This course provides a comprehensive understanding of Oracle GRC applications such as Advanced Controls, Risk Management Cloud, and Access Control tools. Learners will gain hands-on experience in designing risk frameworks, managing audit trails, and integrating GRC with ERP systems like Oracle Fusion. By the end, participants will be equipped to support robust governance and compliance processes within any organization.

What are the objectives of Oracle Governance, Risk and Compliance (GRC) Training ?

Understand Oracle GRC architecture, components, and deployment models.
Configure controls for segregation of duties (SoD) and user access.
Implement risk management and compliance frameworks in Oracle.
Automate control monitoring and audit reporting.
Integrate GRC with Oracle ERP and Cloud systems for enterprise-wide visibility.

Who is Oracle Governance, Risk and Compliance (GRC) Training for?

Governance, Risk, and Compliance (GRC) professionals.
Oracle ERP and Cloud Administrators.
IT Auditors and Risk Managers.
Compliance Officers and Security Analysts.
Consultants implementing Oracle Financial or Risk Management systems.

What are the prerequisites for Oracle Governance, Risk and Compliance (GRC) Training?

Prerequisites:

Basic understanding of Oracle ERP or Oracle Cloud Applications.
Familiarity with compliance frameworks (SOX, GDPR, ISO 27001).
Knowledge of risk management concepts.
Experience with IT security or audit processes (preferred).
Interest in enterprise governance and automation tools.

Learning Path:

Introduction to Oracle GRC Suite and Key Modules
Risk Management and Compliance Frameworks
Configuring Access Controls and SoD Policies
Control Monitoring, Audit Trails, and Reporting
Integrating Oracle GRC with ERP and Cloud Applications

Related Courses:

Oracle Risk Management Cloud Fundamentals
Governance, Risk, and Compliance (GRC) Fundamentals
Oracle Financials Cloud – Advanced Controls
Enterprise Risk Management

Available Training Modes

Live Online Training

3 Days

Course Outline Expand All

Expand All

Module 1: Introduction to Oracle GRC

Overview of Governance, Risk, and Compliance Controls

Oracle’s Solutions for GRC

Architecture of GRC

Components of GRC

Module 2: Continuous Controls Monitoring

Application Navigation in CCM

Workflow of Continuous Control Monitoring

Results Management in CCM

GRC Security and Role Management

Module 3: Applications Access Controls Governor (AACG) Overview

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

Module 4: AACG Configuration Planning and Installation

Configuration Planning and Data Source Definition

Application Configuration and Management

Notification Setup and Configuration

AACG Installation and Synchronisation

Module 5: AACG Models and Control Planning

Planning Overview and Model Creation

E-Business Suite and PeopleSoft Authorization Modes

Fusion Authorization Mode and Entitlement Management

Model Analysis and Control Setup

Module 6: Remediation in AACG

Remediation Steps in AACG

Focus Areas for Remediation

Incident Analysis and Reporting

Corporate Change-Tracking Process in Remediation

Module 7: Manage Access Approvals in AACG

Enforcement and Conflict Management

Order of Priority in Access Approvals

Notification Management and Configuration

Access Approval History Administration

Module 8: AACG Reporting

Overview of Reporting in AACG

Contextual Reporting for Control Summary

Control and Incident Result Reporting

Reporting File Types and Parameter Management

Module 9: GRC Risk Management

Risk Assessment and Analysis

Risk Mitigation Strategies

Risk Monitoring and Reporting

Integration with GRC Controls

Module 10: GRC Policy Management

Policy Creation and Implementation

Policy Enforcement and Monitoring

Policy Auditing and Reporting

Integration with Compliance Frameworks

Module 11: GRC Audit Management

Audit Planning and Scheduling

Audit Execution and Reporting

Compliance Checks and Controls Testing

Integration with GRC Risk and Policy Management

Module 12: GRC Incident 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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