Main Presentation: A Layered Defense: How the Oracle GRCC Suite Can Reduce Business Costs and Improve IT Security
Speaker(s): Kevin Mims & Paul Steffan, Hitachi Consulting
The Oracle Governance, Risk, and Compliance (GRC) Enterprise Solution is an effective tool that businesses can use to improve IT security and help insure against fraud, negligence, and other corporate vulnerabilities. Companies that implement a GRC package will observe an enhancement of corporate governance, comprehensive risk mitigation, and a significant reduction in audit and compliance costs. The Hitachi Consulting Oracle Practice has cutting edge experience implementing the Oracle GRC Controls Suite on an R12 environment with a footprint of 20+ Oracle ERP modules. From a GRC perspective, modules implemented include Application Access Controls Governor 8.5 (released in October 2009), Transaction Controls Governor 8.5 (released in October 2009), Preventive Controls Governor 7.3.1, and Configuration Controls Governor 5.5.1 (released in October 2009).