Oracle Identity Management: Governance, Risk, and Compliance - download pdf or read online

By Marlin B. Pohlman

In today’s aggressive industry with its concentrate on revenue, keeping integrity can usually be a problem. additional complicating this problem is the truth that these assigned to the duty of assuring responsibility inside of a firm usually have little, if any, visibility into the interior workings of that association. Oracle id administration: Governance, chance, and Compliance structure is the definitive consultant for company stewards who're being affected by the problem of assembly regulatory compliance pressures whereas embarking at the course of strategy and procedure remediation. The textual content is written via Marlin Pohlman, a director with Oracle who's famous as one of many fundamental educators around the globe on id administration, regulatory compliance, and company governance. within the book’s first chapters, Dr. Pohlman examines multinational laws and delves into the character of governance, threat, and compliance. He additionally cites universal criteria, illustrating a couple of recognized compliance frameworks. He then makes a speciality of particular software program elements that would allow safe enterprise operations. to accomplish the image, he discusses parts of the Oracle structure, which allow reporting necessary to the regulatory compliance technique, and the vaulting recommendations and knowledge hubs, which acquire, implement, and shop coverage info. reading case reviews from the 5 so much regulated enterprise verticals, monetary prone, retail, pharma-life sciences, greater schooling, and the USA public area, this paintings teaches company stewards the best way to: reach and keep excessive degrees of integrity cast off redundancy and over the top rate in id administration Map suggestions on to area and laws carry services responsible for shriveled companies identification administration is the 1st defensive line within the company inner atmosphere. Reconcilingtheory and practicality, this quantity makes certain that protection is conceivable, responsive, and powerful.

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Section 287A: False or misleading statements—directors of a company are accountable to their stakeholders, and the major exposure to liability should rest with the directors or executives responsible for making the decisions or preparing the financial statements that mislead stakeholders. 4 illustrates how vulnerabilities and hazards are managed in the King Report. Finally, the risk analysis process must maintain independence. As cited from the Executive Summary of the King Report, 2002, ISBN 0-620-28852-3, March 2002: Independence of mind—The state of minds that permits the provision of an opinion without being affected by influences that comprise professional judgment, allowing an individual to act with integrity, and exercise objectivity and professional skepticism.

Management should perceive the self-assessment phase provided by the use of these tools as an opportunity for business process reengineering. For the manager, a regular self-assessment of control operations should also reveal potential improvements in process. The exceptions found in detective, back-end controls can recommend more appropriate front-end controls to reduce error correction and rework. Often, these exceptions can point to refinements for system input screens that shift the control function from detective or manual to preventative or automated and result in a net increase in value for the company.

Some risks must be taken to be successful and survive. Other risks, if realized, can put an organization in jeopardy, and these risks should be mitigated. BS 6079-3:2000 provides specific guidance on the management of business-related project risk. The standard describes a process for identifying, assessing, and controlling risk within a broad framework. Risk management then is the systematic application of policies, procedures, methods, and practices to the tasks of identifying, analyzing, evaluating, treating, and monitoring risk.

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