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


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

Oracle GRC Controls Suite Fundamentals Ver. 8.6/7.3.3/5.5.1 (24 Hours) Download Course Contents

Live Virtual Classroom (Instructor-Led)

Fee : On Request
9 AM - 5 PM (Flexible Time Slots for 4 hours option)




April
8 Hours/Day
4 Hours/Day
19-21
19-26
May
8 Hours/Day
4 Hours/Day
03-05
09-11
10-12
17-19
03-10
09-15
10-17
17-24
June
8 Hours/Day
4 Hours/Day
07-09
13-15
14-16
21-23
07-14
13-19
14-21
21-28
July
8 Hours/Day
4 Hours/Day
05-07
11-13
12-14
05-12
11-17
12-19
Classroom Training (Available: London, Dubai, India, Sydney, Vancouver)
Duration : On Request
Fee : On Request
On Request

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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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