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Governance, Risk, and Compliance Handbook for Oracle Applications by Nigel King, Adil Khan

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Managing process documents in Oracle GRC Manager

Oracle GRC Manager Application is designed to help reduce the cost and complexity of the document management process by enabling the organization to create and manage documentation efficiently. GRC Manager ensures that the business process documents are maintained accurately and change controls are enforced so an organization can comply with industry and government regulations.

InFission uses GRC Manager to support the following process management requirements:

  • Manage the synchronization between where business processes are executed and where business processes are monitored.
  • Link documentation for business processes to accounts, and track risks, controls, and issues for each business process.
  • Enables ...

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