This Oracle GRC Controls Suite Fundamentals Ver. 8.6/7.3.3/5.5.1 training describes the four governors that comprise the EGRC Controls Suite. It gives you the opportunity to learn the principal techniques and best practices for the implementation and functionality of Oracle EGRC Controls.
Understand the components of the EGRC controls.
Create and define access models and access continuous controls.
Create and define transaction models and transaction continuous controls.
Remediate user conflict incidents.
Create and define configuration snapshots and change control queries.
Create and define form rules, flow rules.
Audit Rules and change control rules.
Use Application Access Controls Governor (AACG) 8.6.5.
Demonstrate regulatory compliance and promote operational efficiency.
Utilize the Oracle Enterprise Governance, Risk and Compliance Suite.
Use the EGRC Controls reporting interface to view and track the reports available.
Navigate the Enterprise Transaction Controls Governor (ETCG) 8.6.5.
Create models and Continuous Control Monitors (CCM) to test transactions and patterns.
Monitor, compare and track changes on setup data using Configuration Controls Governor (CCG).
Use Preventive Controls Governor (PCG) to implement form rules, flow rules, audit rules and change-control rules within instances of the Oracle E-Business Suite.
Benefits to You
By investing in this course, you'll get a chance to walk though an implementation process that includes configuring and planning data sources, roles, users and notification schedules. Develop the skills to execute the necessary setups for creating entitlements, models, conditions, Continuous Control Monitors (CCM) and best practices around remediation of conflict incidents.
Participate in Hands-On Exercises
In addition to interactive presentations given by expert Oracle University instructors, this course also gives you a chance to reinforce your learning through comprehensive, hands-on practices. These practices help you apply your knowledge of the EGRC Control Suite through exercises that build upon one another to solidify your understanding.
Describe the components that comprise Applications Access Controls Governor (AACG)
Describe the components that comprise Enterprise Transaction Controls Governor (ETCG)
Load and create models
continuous controls and generate user conflict incidents
learn best practices for analyzing and remediating conflict incidents
Create transaction control models and continuous controls
Describe the components that comprise Configuration Controls Governor (CCG)
Describe the components that comprise Preventive Controls Governor (PCG)
Familiarity with basic web application navigation and usage
Familiarity of Oracle access security model
Know the fundamentals of governance, risk and compliance concepts
Familiarity with your specific corporate governance concepts
Knowledge of Segregation of Duties concepts
Be familiar with Oracle Applications
Introduction to the Oracle Governance, Risk Compliance Controls Suite
About Governance, Risk and Compliance Controls
Oracle Solutions for GRC
Continuous Controls Monitoring Overview
Access to GRC Applications
CCM module(Access and Transaction Governor) - Common Features
AACG, TCG, CCG, PCG
Continuous Controls Monitoring
Viewing the Home Page
GRC Controls Navigation
Continuous Control Monitoring Workflow
Continuous Controls Management
Applications Access Controls Governor Overview
Access Control Life Cycle
Environment Setup and AACG Implementation
Multi-Platform and Cross-Platform Support
Implementation Approach Overview and Flow
AACG Configuration Planning and Installation
Defining Data Sources
Manage Application Data
Defining Notification Schedules
AACG Models and Control Planning and Setup
Models Controls Overview and Workflow
Creating/Importing Access Models
E Business Suite Access SOD Challenges
PeopleSoft Authorization Model
Fusion Authorization Model
Model Analysis Flow
Manage Access Approvals
Manage Access Approvals
Order of Priority
Manage Notification Configuration
Responding To Notifications
Manage Access Approval
Administer Access Approvals History
8 AACG Reporting
Contextual Reporting for Control Summary
Contextual Reporting for Incident Results
CCM Control Management Reports
CCM Result Management Reports
Reporting File Types
Manage Report Parameters
Enterprise Transaction Controls Governor Overview
GRC Platform and ETCG Differentiators
About Transaction Governor
ETCG Setup Flowchart
Create Filters and Use Business Objects
Processes by Functional Area
ETCG Configuration Planning and Installation
Defining Data Sources
Application Configuration – Properties Tab
Application Configuration – Patterns Tab
ETCG Manage Models
Manage Shared Models
Data Access and Security
ETCG Create and Edit Models
Adding Custom Objects to the Business Objects Library
Select Data Sources
Manipulate Objects in the Model Objects Pane
Filters, Functions, and Patterns
Define Model Results
Save the Model
View Results Page
ETCG Create and Manage Transaction Controls
Create Transaction Controls
Transaction Controls Components
Run Control a Analysis
Manage Result Incidents
Incident Status and States Flow
Focus on Areas with Highest Risk, Priority, and Volume
Reports and Extracts to Analyze Violations
Configuration Controls Governor Overview
Oracle Applications Setup Overview
Why Monitor Your Oracle Applications Set-ups
Why Oracle Application Set-ups Change
Snapshots and Comparisons
Terminology: Unique Identifiers and Primary Keys
CCG Definitions Example Screenshot
CCG Snapshots and Comparisons
Create Snapshot Definitions
Generate Snapshot Occurrences on Demand
Create and Read Snapshot Occurrence Reports
Create and Read Same Record Comparisons
CCG Change Tracking
Create and Read Change Tracking Reports
Create Change Tracking Definitions
Tracking the Tracker: The Change Tracking Status Reports
Transfer Change Tracking Data
Define Change Tracking Queries and Alerts
Using the Change Tracking Data Repository: Designating Change Tracking Alert
https://www.exitcertified.com/training/oracle/oracle-applications/governance-risk-compliance/controls-suite-fundamentals-ver-8-6-7-3-1-5-5-1-44128-detail.htmlD74761GC10Oracle GRC Controls Suite Fundamentals Ver. 8.6/7.3.3/5.5.1https://assets.exitcertified.com/assets/CourseImages/5320d56cf4/AdobeStock_193300568__FitMaxWzEwMDAsMTAwMF0.jpg2931.00USDInStock/Training/Oracle/Applications/Governance, Risk and ComplianceThis Oracle GRC Controls Suite Fundamentals Ver. 8.6/7.3.3/5.5.1 training describes the four governors that comprise the EGRC...2931.00OracleClassroom2015-08-28T03:00:06+00:00USD