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

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

Date
Time
Price
19-Nov-2019
08:00 AM GMT - 4:00 PM GMT
£ 1809
Date
Time
Price
Location
Date
Start time
Price
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Version title
Price

This Oracle GRC Controls Suite Fundamentals Ver. 8.6/7.3.3/5.5.1 training describes the four governors that comprise the EGRC Controls Suite. It gives you the opportunity to learn the principal techniques and best practices for the implementation and functionality of Oracle EGRC Controls.

Learn To:

  • 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.

Benefits to You

By investing in this course, you'll get a chance to walk though an implementation process that includes configuring and planning data sources, roles, users and notification schedules. Develop the skills to execute the necessary setups for creating entitlements, models, conditions, Continuous Control Monitors (CCM) and best practices around remediation of conflict incidents.

Participate in Hands-On Exercises

In addition to interactive presentations given by expert Oracle University instructors, this course also gives you a chance to reinforce your learning through comprehensive, hands-on practices. These practices help you apply your knowledge of the EGRC Control Suite through exercises that build upon one another to solidify your understanding.

  • Administrator
  • Analyst
  • End User
  • Describe the components that comprise Applications Access Controls Governor (AACG)
  • Describe the components that comprise Enterprise Transaction Controls Governor (ETCG)
  • Load and create models, continuous controls and generate user conflict incidents, use reports, learn best practices for analyzing and remediating conflict incidents
  • Create transaction control models and continuous controls
  • Describe the components that comprise Configuration Controls Governor (CCG)
  • Describe the components that comprise Preventive Controls Governor (PCG)
  • 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
  • Continuous Controls Monitoring
    • Application Navigation
    • Viewing the Home Page
    • GRC Controls Navigation
    • Continuous Control Monitoring Workflow
    • Continuous Controls Management
    • Results Management
    • GRC Security
    • Roles
  • Applications Access Controls Governor Overview
    • 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
  • AACG Configuration Planning and Installation
    • Application Configuration
    • Configuration Planning
    • Defining Data Sources
    • Manage Application Data
    • Run Synchronization
    • Notifications
    • Defining Notification Schedules
    • Notification Configuration
  • AACG Models and Control Planning and Setup
    • Planning Overview
    • Models & Controls Overview and Workflow
    • Creating/Importing Access Models
    • E Business Suite Access & SOD Challenges
    • PeopleSoft Authorization Model
    • Fusion Authorization Model
    • Manage Entitlements
    • Model Analysis Flow
  • Remediation
    • 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
    • Manage Access Approvals
    • Enforcement
    • Conflict Management
    • Order of Priority
    • Manage Notification Configuration
    • Responding To Notifications
    • Manage Access Approval
    • Administer Access Approvals History
  • 8 AACG Reporting
    • 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
  • Enterprise Transaction Controls Governor Overview
  • ETCG Configuration Planning and Installation
  • ETCG Manage Models
  • ETCG Create and Edit Models
  • ETCG Create and Manage Transaction Controls
  • Configuration Controls Governor Overview
  • CCG Snapshots and Comparisons
  • CCG Change Tracking
  • CCG Additional Activities
  • Preventive Controls Governor Overview
  • PCG Form Rules
  • PCG Flow Rules
  • PCG Audit Rules
  • PCG Change Control Rules
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Oracle GRC Controls Suite Fundamentals Ver. 8.6/7.3.3/5.5.1

Course Overview

This Oracle GRC Controls Suite Fundamentals Ver. 8.6/7.3.3/5.5.1 training describes the four governors that comprise the EGRC Controls Suite. It gives you the opportunity to learn the principal techniques and best practices for the implementation and functionality of Oracle EGRC Controls.

Learn To:

  • 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.

Benefits to You

By investing in this course, you'll get a chance to walk though an implementation process that includes configuring and planning data sources, roles, users and notification schedules. Develop the skills to execute the necessary setups for creating entitlements, models, conditions, Continuous Control Monitors (CCM) and best practices around remediation of conflict incidents.

Participate in Hands-On Exercises

In addition to interactive presentations given by expert Oracle University instructors, this course also gives you a chance to reinforce your learning through comprehensive, hands-on practices. These practices help you apply your knowledge of the EGRC Control Suite through exercises that build upon one another to solidify your understanding.

Virtual Class
3 Days
Date
Start time
Price
Location
19-Nov-2019
08:00 AM GMT
£ 1809
Online
Audience
  • Administrator
  • Analyst
  • End User
Objectives
  • Describe the components that comprise Applications Access Controls Governor (AACG)
  • Describe the components that comprise Enterprise Transaction Controls Governor (ETCG)
  • Load and create models, continuous controls and generate user conflict incidents, use reports, learn best practices for analyzing and remediating conflict incidents
  • Create transaction control models and continuous controls
  • Describe the components that comprise Configuration Controls Governor (CCG)
  • Describe the components that comprise Preventive Controls Governor (PCG)
Topics
  • 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
  • Continuous Controls Monitoring
    • Application Navigation
    • Viewing the Home Page
    • GRC Controls Navigation
    • Continuous Control Monitoring Workflow
    • Continuous Controls Management
    • Results Management
    • GRC Security
    • Roles
  • Applications Access Controls Governor Overview
    • 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
  • AACG Configuration Planning and Installation
    • Application Configuration
    • Configuration Planning
    • Defining Data Sources
    • Manage Application Data
    • Run Synchronization
    • Notifications
    • Defining Notification Schedules
    • Notification Configuration
  • AACG Models and Control Planning and Setup
    • Planning Overview
    • Models & Controls Overview and Workflow
    • Creating/Importing Access Models
    • E Business Suite Access & SOD Challenges
    • PeopleSoft Authorization Model
    • Fusion Authorization Model
    • Manage Entitlements
    • Model Analysis Flow
  • Remediation
    • 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
    • Manage Access Approvals
    • Enforcement
    • Conflict Management
    • Order of Priority
    • Manage Notification Configuration
    • Responding To Notifications
    • Manage Access Approval
    • Administer Access Approvals History
  • 8 AACG Reporting
    • 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
  • Enterprise Transaction Controls Governor Overview
  • ETCG Configuration Planning and Installation
  • ETCG Manage Models
  • ETCG Create and Edit Models
  • ETCG Create and Manage Transaction Controls
  • Configuration Controls Governor Overview
  • CCG Snapshots and Comparisons
  • CCG Change Tracking
  • CCG Additional Activities
  • Preventive Controls Governor Overview
  • PCG Form Rules
  • PCG Flow Rules
  • PCG Audit Rules
  • PCG Change Control Rules