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

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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
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(Video Recording of Live Online)
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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.

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