Search icon
Arrow left icon
All Products
Best Sellers
New Releases
Books
Videos
Audiobooks
Learning Hub
Newsletters
Free Learning
Arrow right icon
Governance, Risk, and Compliance Handbook for Oracle Applications

You're reading from  Governance, Risk, and Compliance Handbook for Oracle Applications

Product type Book
Published in Aug 2012
Publisher Packt
ISBN-13 9781849681704
Pages 488 pages
Edition 1st Edition
Languages

Table of Contents (22) Chapters

Governance, Risk, and Compliance Handbook for Oracle Applications
Credits
1. Foreword
About the Authors
Acknowledgement
About the Authors
Acknowledgement
About the Reviewers
2. www.PacktPub.com
3. Preface
1. Introduction 2. Corporate Governance 3. Information Technology Governance 4. Security Governance 5. Risk Assessment and Control Verification 6. Documenting Your Controls 7. Managing Your Testing Phase: Management Testing and Certifying Controls 8. Managing Your Audit Function 9. IT Audit 10. Cross Industry Cross Compliance 11. Industry-focused Compliance 12. Regional-focused Compliance

Life sciences and medical instrument manufacturing


Next, we will leave the Infission corporation to talk to some colleagues who manage manufacturing at a medical instruments company—Lilean Brosh. We will interview them on what they consider to be their most urgent compliance issue. We will dive into the details of CFR 21, and show how the audit procedures of this standard fit into GRC Manager. We will also show how some of the records management requirement of CFR 21 Part 11 are managed through digital signature aspects of Oracle Workflow.

Title 21: Code of Federal Regulations

This regulation relates to the Food and Drug Administration's primary jurisdiction for the premarket review and regulation of products that comprises any combination of a drug and a device; a device and a biological product; a biological product and a drug; or a drug, a device, and a biological product. An example of a biological product is a vaccine.

The thrust of CFR 21 is good manufacturing practices to protect...

lock icon The rest of the chapter is locked
Register for a free Packt account to unlock a world of extra content!
A free Packt account unlocks extra newsletters, articles, discounted offers, and much more. Start advancing your knowledge today.
Unlock this book and the full library FREE for 7 days
Get unlimited access to 7000+ expert-authored eBooks and videos courses covering every tech area you can think of
Renews at €14.99/month. Cancel anytime}