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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

InFission IT Audit approach


The IT Audit Director (IAD) is responsible for the IT Audit plan at InFission. The IAD develops the IT Audit plan based on the overall audit objectives established by the Chief Audit Executive (CAE) and approved by the Audit Committee.

The goal of the IT Audit program at InFission is to provide reasonable assurance to management that the business objectives will be achieved with effective controls over information technology systems. IT controls are selected based on risk assessment, compliance requirements, and IT governance standards to enforce the policies and procedures to ensure effectiveness and efficiency of operations, reliability of financial reporting, and regulatory compliance.

IT Audit scope management

The scope of the InFission IT Audit plan includes assessment of controls that are classified into the following two categories:

  • IT General Controls

  • Application controls

The IT General controls provide overall assurance over the IT control environment, such...

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