Oracle GRC Controls Suite Fundamentals Ver. 8.6/7.3.3/5.5.1

Download Course Contents

Oracle GRC Controls Suite Fundamentals Ver. 8.6/7.3.3/5.5.1 Course Overview

Oracle GRC Controls Suite Fundamentals Ver. 8.6/7.3.3/5.5.1 training course is designed to learn about the EGRC Controls Suite, which provides continuous controls monitoring and enforcement, preventive and detective controls, automated controls testing, and best practice controls across key process flows. In this training class, you will learn the principal techniques and best practices for the implementation and functionality of Oracle EGRC Controls.

Target Audience:

  • Administrator
  • Analyst
  • End User

This is a Rare Course and it can be take up to 3 weeks to arrange the training.

The 1-on-1 Advantage
Methodology
Flexible Dates
  • • Choose Start Date
  • • Reschedule After Booking
  • • Weekend / Evening Option
4-Hour Sessions

You will learn:

Module 1:Introduction to the Oracle Governance, Risk Compliance Controls Suite
  • About Governance, Risk and Compliance Controls
  • Oracle Solutions for GRC
  • GRC Architecture
  • GRC Components
  • Continuous Controls Monitoring Overview
  • Access to GRC Applications
  • CCM module(Access and Transaction Governor) - Common Features
  • AACG, TCG, CCG, PCG
  • Application Navigation
  • Viewing the Home Page
  • GRC Controls Navigation
  • Continuous Control Monitoring Workflow
  • Continuous Controls Management
  • Results Management
  • GRC Security
  • Roles
  • AACG Overview
  • Access Control Life Cycle
  • Access Points
  • Entitlements
  • Segregation-of-duties Conflicts
  • Environment Setup and AACG Implementation
  • Multi-Platform and Cross-Platform Support
  • Implementation Approach Overview and Flow
  • Application Configuration
  • Configuration Planning
  • Defining Data Sources
  • Manage Application Data
  • Run Synchronization
  • Notifications
  • Defining Notification Schedules
  • Notification Configuration
  • Planning Overview
  • Models & Controls Overview and Workflow
  • Creating/Importing Access Models
  • E Business Suite Access & SOD Challenges
  • PeopleSoft Authorization Mode
  • Fusion Authorization Mode
  • Manage Entitlements
  • Model Analysis Flow
  • Application Access Controls Governor Remediation Steps
  • Focus on Areas with the Highest Risk, Priority, and Volume
  • On-Line Views to Analyze Incidents
  • Reports and Extracts to Analyze Incidents
  • Assign Incidents to Business Owners
  • Utilize Corporate Change-Tracking Process
  • Remediation Plan
  • Changes to Business System
  • Manage Access Approvals
  • Enforcement
  • Conflict Management
  • Order of Priority
  • Manage Notification Configuration
  • Responding To Notifications
  • Manage Access Approval
  • Administer Access Approvals History
  • Reporting Overview
  • Contextual Reporting for Control Summary
  • Contextual Reporting for Incident Results
  • CCM Control Management Reports
  • CCM Result Management Reports
  • Reporting File Types
  • Manage Report Parameters
Live Online Training (Duration : 24 Hours) Fee On Request
We Offer :
  • 1-on-1 Public - Select your own start date. Other students can be merged.
  • 1-on-1 Private - Select your own start date. You will be the only student in the class.

4 Hours
8 Hours
Week Days
Weekend

Start Time : At any time

12 AM
12 PM

1-On-1 Training is Guaranteed to Run (GTR)
Group Training
Date On Request
Course Prerequisites
  • Basic Computer Knowledge.
  • 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.

Request More Information

Add Name and Email Address of participant (If different from you)

FAQ's


No, the published fee includes all applicable taxes.
Yes, we do.
The Fee includes:
  • Official courseware
Yes, Koenig Solutions is a Oracle Learning Partner
Schedule for Group Training is decided by Koenig. Schedule for 1-on-1 is decided by you.
In 1-on-1 you can select your own schedule, other students can be merged but you select the schedule. Choose 1-on-1 if published schedule do not meet your requirement. If you also want a private session, opt for 1-on-1 Public.
Yes.
No, it is not included.
In both, you choose the schedule. In public, other participants can join, Private other participants want to join.
Yes, course requiring practical include hands-on labs.
You can buy online from the page by clicking on "Buy Now". You can view alternate payment method on payment options page.
Yes, you can pay from the course page and flexi page.
Yes, the site is secure by utilizing Secure Sockets Layer (SSL) Technology. SSL technology enables the encryption of sensitive information during online transactions. We use the highest assurance SSL/TLS certificate, which ensures that no unauthorized person can get to your sensitive payment data over the web.
We use the best standards in Internet security. Any data retained is not shared with third parties.
You can request a refund if you do not wish to enroll in the course.
To receive an acknowledgment of your online payment, you should have a valid email address. At the point when you enter your name, Visa, and other data, you have the option of entering your email address. Would it be a good idea for you to decide to enter your email address, confirmation of your payment will be emailed to you.
After you submit your payment, you will land on the payment confirmation screen. It contains your payment confirmation message. You will likewise get a confirmation email after your transaction is submitted.
We do accept all major credit cards from Visa, Mastercard, American Express, and Discover.
Credit card transactions normally take 48 hours to settle. Approval is given right away; however, it takes 48 hours for the money to be moved.
Yes, we do accept partial payments, you may use one payment method for part of the transaction and another payment method for other parts of the transaction.
Yes, if we have an office in your city.
Yes, we do offer corporate training More details
Yes, we do.
Yes, we also offer weekend classes.
Yes, Koenig follows a BYOL(Bring Your Own Laptop) policy.
It is recommended but not mandatory. Being acquainted with the basic course material will enable you and the trainer to move at a desired pace during classes. You can access courseware for most vendors.
Yes, this is our official email address which we use if a recipient is not able to receive emails from our @koenig-solutions.com email address.
Buy-Now. Pay-Later option is available using credit card in USA and India only.
You will receive the digital certificate post training completion via learning enhancement tool after registration.
Yes you can.
Yes, we do. For details go to flexi
You can pay through debit/credit card or bank wire transfer.
Dubai, Goa, Delhi, Bangalore.
Yes you can request your customer experience manager for the same.
Yes of course. 100% refund if training not upto your satisfaction.

Prices & Payments

Yes of course.
Yes, We are

Travel and Visa

Yes we do after your registration for course.

Food and Beverages

Yes.

Others

Says our CEO-
“It is an interesting story and dates back half a century. My father started a manufacturing business in India in the 1960's for import substitute electromechanical components such as microswitches. German and Japanese goods were held in high esteem so he named his company Essen Deinki (Essen is a well known industrial town in Germany and Deinki is Japanese for electric company). His products were very good quality and the fact that they sounded German and Japanese also helped. He did quite well. In 1970s he branched out into electronic products and again looked for a German name. This time he chose Koenig, and Koenig Electronics was born. In 1990s after graduating from college I was looking for a name for my company and Koenig Solutions sounded just right. Initially we had marketed under the brand of Digital Equipment Corporation but DEC went out of business and we switched to the Koenig name. Koenig is difficult to pronounce and marketeers said it is not a good choice for a B2C brand. But it has proven lucky for us.” – Says Rohit Aggarwal (Founder and CEO - Koenig Solutions)
All our trainers are fluent in English . Majority of our customers are from outside India and our trainers speak in a neutral accent which is easily understandable by students from all nationalities. Our money back guarantee also stands for accent of the trainer.
Medical services in India are at par with the world and are a fraction of costs in Europe and USA. A number of our students have scheduled cosmetic, dental and ocular procedures during their stay in India. We can provide advice about this, on request.
Yes, if you send 4 participants, we can offer an exclusive training for them which can be started from Any Date™ suitable for you.