[计算机软件及应用]Oracle Governance_ Risk and Compliance GRC Overview.pdfVIP

IT ADVISORY SERVICES Oracle Governance, Risk and Oracle Governance, Risk and Compliance (GRC) Overview Compliance (GRC) Overview June 2008 June 2008 KPMG LLP Presenter Back round – Philip McGivney Philip McGivney • Senior Manager – Pittsburgh, PA • 12+ years experience • Representative Clients • Campbell Soup • HJ Heinz • Estee Lauder • SC Johnson • Shell Chemical • Duquesne Light • Regeneron • Independence Blue Cross © 2008 KPMG LLP, a U.S. limited lia ility partnership and a member firm of the KPMG network of independent member firms affiliated with KPMG International, a Swiss cooperative. All 2 rights reserved. Pri nted in the U.S.A. KPMG and the KPMG logo are registered trademarks of KPMG International, a Swiss cooperative. 19045PHL Presenter Back round – Jason Lindsley Jason Lindsley, CPA, CISA • Manager – Philadelphia, PA • Pennsylvania Oracle Product Champion • National Oracle GRC PMO Lead • 4+ years with KPMG’s Advisory Services • Representative Clients • ARAMARK Corporation • CROWN Holdings, Inc. • IKON Office Solutions • Subaru of America • NRG Energy, Inc . • Regeneron Pharmaceuticals • Catalent Pharmaceuticals © 2008 KPMG LLP, a U.S. limited lia ility partnership and a member firm of the KPMG network of independent member firms affiliated with KPMG International, a Swiss cooperative. All 3 rights reserved. Pri nted in the U.S.A. KPMG and the KPMG logo are registered trademarks of KPMG International, a Swiss cooperative. 19045PHL Oracle GRC POV Discussion Outline KPMG Overview • What is Governance, Risk and Compliance (GRC)? • Broad Definition and Supporting Technology