Financial Audit Scoping Tool Accelerator for Oracle GRC Applications_part2

Chụp Exec MGT cũng như Line of Kinh doanh và đánh giá rủi ro, mức độ rủi ro của kiểm toán. Xác định điều khiển bởi nhiều quan điểm và các quá trình kinh doanh Dễ sử dụng 360-xem qua các khu vực chức năng 360-xem qua quá trình kinh doanh Quy định dựa trên các tiêu chí khi lựa chọn trong phạm vi kiểm soát Visibility và cái nhìn sâu sắc vào điều khiển bảo hiểm gia tăng | Financial Audit Scoping Tool Capability Summary Solution Capability Value Driver Stakeholder Integrates with Hyperion Financial Management Identify controls by Significant Accounts Incorporates financial account balances and organizational structure Internal Audit Manager SOX Program Office PMO Financial Consolidations Manager Financial IT Admin Integrates with Enterprise GRC Manager Captures Exec Mgt as well as Line of Business and Audit s evaluation of risk the level or risk. Identify controls by multiple perspectives and business processes Internal Audit Manager SOX PMO IT Admin Single workbench view of Financial Risk and Controls data and information Ease of use 360-view across Functional Areas 360-view across Business Processes Internal Audit Manager SOX PMO IT Admin Iteratively controls scoping and filtering Rules-based criteria when selecting in-scope controls Visibility and insight into controls coverage Internal Audit Manager SOX PMO IT Admin Automatic generation of EGRCM Controls Assessment Plans Increased effectiveness of controls assessment by focusing on the right controls Closed-loop top-down assessment process Executive Management Line of Business Manager Internal Audit SOX PMO ORACLE This is trial version 12 Financial Audit Scoping Tool Business Process EGRCM Administrator EGRCM Risk Manager EGRCM Risk Manager EGRCM Risk Manager EGRCM Risk Analyst 1 - Assessment Template 4 - Template Activities 2 - Delegation Models 1 - Object Class 1 - UDTs 6 - Hyperion Perspective Items 2 - Perspective Trees 6 - Preconfigured Charts This is trial version ORACLE Financial Audit Scoping Tool Establish a systematic process for risk management s Assess multiple risk types across lines of business s Leverage flexible quantitative and qualitative analysis models s Monitor risks to key objectives and performance indicators s Manage incidents and track losses and recoveries This is trial version .