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

To successfully undertake training in the Oracle GRC Controls Suite Fundamentals course, it is recommended that participants have the following minimum prerequisites:

• Basic understanding of internal control concepts, including governance, risk management, and compliance (GRC).
• Familiarity with enterprise business processes and the importance of controls within these processes.
• Knowledge of Oracle applications is advantageous, as the course will cover Oracle-specific GRC solutions.
• Experience with or exposure to IT system controls and audit procedures can be beneficial.
• Analytical skills to assess risk and identify control issues within business processes.
• Ability to navigate through and understand the basics of enterprise software applications.
• Some experience in IT or finance-related roles can help contextualize the course material.

Please note that these prerequisites are meant to ensure that you have a foundation upon which the training will build, allowing for a more effective learning experience. However, individuals with a strong willingness to learn and who are committed to understanding GRC concepts are also encouraged to enroll, as the course is designed to guide participants through the Oracle GRC Controls Suite from a fundamental level.

Target Audience for Oracle GRC Controls Suite Fundamentals Ver. 8.6/7.3.3/5.5.1

The Oracle GRC Controls Suite Fundamentals course is designed for professionals managing enterprise-level governance, risk, and compliance.

• IT Auditors and Compliance Officers
• Risk Managers and Analysts
• Oracle Applications Administrators
• IT Security Professionals
• GRC Consultants
• ERP Implementation Specialists
• Financial Controllers and Finance Managers
• Corporate Governance Managers
• Business Analysts working with Oracle ERP
• Systems Integrators and Architects
• Database Administrators managing Oracle environments
• Project Managers overseeing GRC initiatives

Learning Objectives - What you will Learn in this Oracle GRC Controls Suite Fundamentals Ver. 8.6/7.3.3/5.5.1?

1. Introduction: This course offers a comprehensive understanding of Oracle GRC Controls Suite, focusing on key aspects of governance, risk management, and compliance, with an emphasis on continuous controls monitoring and access governance.

2. Learning Objectives and Outcomes:

• Understand the fundamentals of Governance, Risk, and Compliance (GRC) and the role of Oracle's GRC Controls Suite in addressing these areas.
• Gain knowledge of the GRC architecture and components, including Oracle's solutions for GRC and Continuous Controls Monitoring (CCM).
• Navigate Oracle GRC applications and manage the home page, controls navigation, and continuous control monitoring workflow effectively.
• Explore the Continuous Controls Management process, learn to manage results, and understand the security aspects and roles within Oracle GRC.
• Comprehend the Applications Access Controls Governor (AACG) overview, lifecycle, and setup, including access points and entitlements.
• Recognize segregation-of-duties conflicts and learn how to set up and implement AACG for multi-platform and cross-platform support.
• Develop the skills for AACG configuration planning, installation, defining data sources, managing application data, and running synchronization.
• Create and import access models, manage entitlements, and understand the model analysis flow for E-Business Suite, PeopleSoft, and Fusion.
• Master remediation steps for AACG, focusing on incident analysis, risk prioritization, and implementing changes to business systems.
• Learn to manage access approvals, enforce conflict management, and administer the access approvals history, along with AACG reporting capabilities.