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Overview of Course

Oracle GRC Controls Suite Fundamentals Ver. 8.6/7.3.3/5.5.1 is a comprehensive course designed to help you understand the fundamentals of Oracle GRC (Governance, Risk, and Compliance) Controls Suite. It provides a thorough understanding of the basic concepts, components, and features of the Oracle GRC Controls Suite.

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Course Highlights

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In-depth understanding  and Hands of Experience with Oracle GRC Controls Suite

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Real-world examples and case studies

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Comprehensive course materials




Key Differentiators

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    Real-world Projects

    We work with experts to curate real business scenarios as training projects

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Skills You’ll Learn

#1

Understanding of governance, risk management, and compliance

#2

How to use Oracle GRC Controls Suite for risk management and compliance

#3

Knowledge of Oracle GRC Controls Suite components and features

#4

Practical application of Oracle GRC Controls Suite for business performance improvement

Training Options

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1-on-1 Training

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  • Option Item Access to live online classes
  • Option Item Flexible schedule including weekends
  • Option Item Hands-on exercises with virtual labs
  • Option Item Session recordings and learning courseware included
  • Option Item 24X7 learner support and assistance
  • Option Item Book a free demo before you commit!
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Corporate Training

On Request
  • Option Item Everything in 1-on-1 Training plus
  • Option Item Custom Curriculum
  • Option Item Extended access to virtual labs
  • Option Item Detailed reporting of every candidate
  • Option Item Projects and assessments
  • Option Item Consulting Support
  • Option Item Training aligned to business outcomes
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Skillzcafe's training program has been an exceptional learning experience for me. The course content was comprehensive and taught by industry experts, enabling me to acquire practical skills that are highly relevant. I strongly recommend Skillzcafe to anyone looking to upskill or kickstart their career.
Marshall Kumar
Director - Customer Experience at Wipro
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The training was a game-changer for me! The course material was comprehensive, the instructors were knowledgeable and supportive, and the hands-on approach helped me gain practical experience. I am confident and ready to tackle any challenge. Thank you, Skillzcafe!
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Talent Fulfillment Specialist at Accenture
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I was thoroughly impressed with Skillzcafe's training program. The curriculum was comprehensive and up-to-date, and the instructors were knowledgeable and helpful. The hands-on approach helped me develop practical skills to apply in my future career. Overall, a fantastic learning experience!
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Curriculum

  • 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

  • Application Navigation
  • Viewing the Home Page
  • GRC Controls Navigation
  • Continuous Control Monitoring Workflow
  • Continuous Controls Management
  • Results Management
  • GRC Security
  • Roles

  • 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

  • Application Configuration
  • Configuration Planning
  • Defining Data Sources
  • Manage Application Data
  • Run Synchronization
  • Notifications
  • Defining Notification Schedules
  • Notification Configuration

  • Planning Overview
  • Models & Controls Overview and Workflow
  • Creating/Importing Access Models
  • E Business Suite Access & SOD Challenges
  • PeopleSoft Authorization Mode
  • Fusion Authorization Mode
  • Manage Entitlements
  • Model Analysis Flow

  • Application Access Controls Governor Remediation Steps
  • Focus on Areas with the Highest Risk, Priority, and Volume
  • On-Line Views to Analyze Incidents
  • Reports and Extracts to Analyze Incidents
  • Assign Incidents to Business Owners
  • Utilize Corporate Change-Tracking Process
  • Remediation Plan
  • Changes to Business System

  • Manage Access Approvals
  • Enforcement
  • Conflict Management
  • Order of Priority
  • Manage Notification Configuration
  • Responding To Notifications
  • Manage Access Approval
  • Administer Access Approvals History

  • 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
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Description

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Target Audience:

  • Professionals who want to learn about Oracle GRC Controls Suite
  • IT Managers, IT Auditors, and Compliance Officers
  • Risk Management Professionals
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Prerequisite:

  • Basic understanding of IT concepts
  • Familiarity with Oracle Applications is recommended
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Benefits of the course:

  • Gain a comprehensive understanding of Oracle GRC Controls Suite
  • Enhance your skills in risk management and compliance
  • Improve business performance through the use of Oracle GRC Controls Suite
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Exam details to pass the course:

The course does not have an exam.

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Certification path:

There are no certification requirements to take this course.

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Career options:

  • IT Manager
  • IT Auditor
  • Compliance Officer
  • Risk Management Professional

Why should you take this course from Skillzcafe:

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Why should you take this course from Skillzcafe:
  • Bullet Icon Skillzcafe offers a comprehensive course with practical, hands-on experience.
  • Bullet Icon You will learn from expert trainers with real-world experience in Oracle GRC Controls Suite.
  • Bullet Icon The course provides you with access to online learning resources.

FAQs

Yes, this course is suitable for beginners who have a basic understanding of IT concepts.

The course duration is 3 days.

No, there is no exam for this course.

No, there are no certification requirements for this course.

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