O'Reilly logo

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

Stay ahead with the world's most comprehensive technology and business learning platform.

With Safari, you learn the way you learn best. Get unlimited access to videos, live online training, learning paths, books, tutorials, and more.

Start Free Trial

No credit card required

Chapter 9. IT Audit

IT Audit provides assurance over the effectiveness of information technology controls. IT controls mitigate the risk of computer generated data that can impact financial and operational results. In this chapter, we will:

  • Describe IT Audit activities
  • Provide an approach for managing the IT Audit program; and
  • Review examples of automating Audit activities using Oracle GRC Controls applications—Access Controls Governor, Transaction Controls Governor, Change Controls Governor, and Preventive Controls Governor

As many organizations run their business on enterprise applications, such as Oracle E-Business Suite, PeopleSoft, JD Edward, the auditors must include IT controls within the scope of the overall audit program. Auditors should ...

With Safari, you learn the way you learn best. Get unlimited access to videos, live online training, learning paths, books, interactive tutorials, and more.

Start Free Trial

No credit card required