Oracle GRC Training

Oracle GRC Training Introduction:

Oracle GRC Training (Governance, Risk and Compliance) is a set of products that regulate activity in Oracle E-Business Suite, PeopleSoft Enterprise, and Oracle Fusion Applications.Oracle Enterprise Governance Risk and Compliance Manager (EGRCM) consists of modules in which users manage an organization’s governance, risk, and compliance objectives. Within each module, users may define risks to an organization’s business, controls to mitigate the risks, and other objects.

Oracle GRC Training is rendered by the  best subject matter experts and the tutorials prepared by these expert industry allied tutors are made with latest industry updates. Classes are available for the  individual as well as for corporate batches on demand. Call the help desk for more information for online Oracle GRC Training’s and its details.

About ORACLE GRC Training Overview:

This Oracle GRC Training Controls Suite Fundamentals 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 GRC Training Controls.

The Oracle GRC Platform includes several of Oracle GRC Technology Product or Application Identity Management (IDM) and Configuration Controls Governor (CCG).Oracle GRC is a fast growing discipline with scare resourses.If you have a background in Data Security, Auditing, Accounting, Oracle Financials, Non-Oracle GRC or Oracle GRC, then you may want to consider leveraging your current skills to learn how to implement GRC solutions using the Oracle GRC Technology Products and Applications.


Why Oracle GRC?

Only Oracle Governance, Risk and Compliance (GRC), a component of the Oracle Application suite, Provides a complete enterprise GRC platform that gives:

The Power to Discover: unified intelligence for insight into status of all GRC activities across the enterprise

The Power to Manage: End-to-End support for across industry and industry specifis GRC processes

The Power to Enforce: Best in Class automated controls that works across multiple business applications


Course 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)
Prerequisites for Oracle GRC Training:
  • Familiarity of Oracle access security model
  • Familiarity with your specific corporate governance concepts
  • Knowledge of Segregation of Duties concepts
  • Be familiar with Oracle Applications

Oracle Grc Training Course Content

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 and GRC Manager.
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
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
ETCG Manage Models
  • ETCG Modelling
  • Business Objects
  • Datasources
  • Export Model
  • Import Model
  • Manage Shared Models
  • Data Access and Security
ETCG Create and Manage Transaction Controls
  • Create Transaction Controls
  • Transaction Controls Components
  • Run Control a Analysis
  • Remediation
  • Manage Result Incidents
  • Incident Status and States Flow
  • Focus on Areas with Highest Risk, Priority, and Volume
  • Reports and Extracts to Analyze Violations
CCG Snapshots and Comparisons
  • Create Snapshot Definitions
  • Generate Snapshot Occurrences on Demand
  • Create and Read Snapshot Occurrence Reports
  • Create and Read Same Record Comparisons
CCG Additional Activities
  • Lock Snapshot Definitions
  • Schedule Snapshots for Future Executions
  • Manage Baseline Snapshot Definitions
  • Perform a Forced Comparison
  • Create Templates
  • Purge Snapshot Definitions and/or Occurrences
  • Purge Change Tracking Data
  • Define Security Groups and Users
List of Values Rule
  • Navigation Tab
  • Field Attributes Tab
  • PCG Flow Rules
  • Process Rules
  • Trigger-Based and Periodic Process Rules
  • Approval and Notification Process Flows
  • Concurrent Request Process Flow
  • SQL Process Flow
  • Condition Process Flow
Continuous Controls Monitoring
  • Application Navigation
  • Viewing the Home Page
  • GRC Controls Navigation
  • Continuous Control Monitoring Workflow
  • Continuous Controls Management
  • Results Management
  • GRC Security
  • Roles
AACG Models and Control Planning and Setup
  • Planning Overview
  • Models & Controls Overview and Workflow
  • Creating/Importing Access Models
  • E Business Suite Access & SOD Challenges
  • Manage Entitlements
  • Model Analysis Flow
Enterprise Transaction Controls Governor Overview
  • GRC Platform and ETCG Differentiators
  • About Transaction Governor
  • ETCG Setup Flowchart
  • ETCG Terminology
  • Create Filters and Use Business Objects
  • Processes by Functional Area
ETCG Create and Edit Models
  • Modeling
  • Adding Custom Objects to the Business Objects Library
  • Select Data Sources
  • Manipulate Objects in the Model Objects Pane
  • Filters, Functions, and Patterns
  • Define Model Results
  • Save the Model
  • View Results Page
Configuration Controls Governor Overview
  • Oracle Applications Setup Overview
  • Why Monitor Your Oracle Applications Set-ups?
  • Why Oracle Application Set-ups Change
  • CCG Functionality
  • Snapshots and Comparisons
  • Change Tracking
  • Terminology: Unique Identifiers and Primary Keys
  • CCG Definitions Example Screenshot
CCG Change Tracking
  • Create and Read Change Tracking Reports
  • Create Change Tracking Definitions
  • Tracking the Tracker: The Change Tracking Status Reports
  • Transfer Change Tracking Data
  • Define Change Tracking Queries and Alerts
  • Using the Change Tracking Data Repository: Designating Change Tracking Alert
  • Recipients
Preventive Controls Governor Overview
  • Preventive Controls Governor Overview
  • User Interface
  • PCG Form Rules
  • Event Tracker
  • Set Security with Event Tracker
  • Setting Security, Security Attributes
  • Creating Messages
  • Default Value Rule
PCG Audit Rules
  • Audit Rules Overview
  • Creating Audit Groups
  • Defining Audit Columns and Translation Data
  • Activating an Audit
  • Reporting
  • The Online Audit Form
  • Audit Migration

Oracle GRC Training Platform Applications:

Oracle GRC Insight

  • GRC Intelligence (GRCI)3.0

Oracle GRC Process management

  • Enterprise GRC manager (EGRCM) 8.0

Oracle GRC Application Controls

  • Application Access Controls Governor (AACG) 8.5
  • Transaction Controls Governor (TCG)
  • Configuration Controls Governor (CCG) 5.5.1
  • Preventive Controls Governor (OCG) 7.3.1

Oracle GRC Training Platform Technology Products:

Oracle Audit Vault

Oracle database Vault

Oracle Identity & Access Management Suite

  • Oracle Access Manager
  • Oracle Identity Manager
  • Oracle Identity Federation with Fedlet
  • Oracle Directory Services Plus

Oracle Enterprise manager

  • Application Management Products
  • Middleware Management Products
  • Database Management Products
  • Hardware Management Products
  • Heterogeneous Management Products