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OAUG GRC Special Interest Group Webinar: GRC Highlights @ Oracle OpenWorld 2009

OAUG GRC Special Interest Group Webinar: GRC Highlights @ Oracle OpenWorld 2009 . November 4, 2009. Today’s Webinar Agenda . Introducing the GRC SIG mission and Board Members  Today’s webinar purpose and a note about SIG membership GRC at OpenWorld 2009 - Panel Discussion

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OAUG GRC Special Interest Group Webinar: GRC Highlights @ Oracle OpenWorld 2009

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  1. OAUG GRC Special Interest Group Webinar: GRC Highlights @ Oracle OpenWorld 2009 November 4, 2009

  2. Today’s Webinar Agenda • Introducing the GRC SIG mission and Board Members  • Today’s webinar purpose and a note about SIG membership • GRC at OpenWorld 2009 - Panel Discussion • Overview of GRC interests and issues discussed on the OOW exhibitors floor • Overview of the GRC track topics and sessions • GRC issues that were top of mind in conversations at OOW • GRC topics for the SIG's priority consideration in 2010 • Upcoming Webinars • Collaborate 2010 • Q&A and Open discussion on key topics of interest

  3. Governance, Risk and Compliance SIG Charter • The Governance, Risk, and Compliance Special Interest Group (GRC SIG) is a discussion and training panel to address topics relevant to Governance, Risk, and Compliance issues for the Oracle Applications suite. By bringing together practitioners, auditors, consultants, and legislators from across industry lines, this group will provide an important forum for participants to discuss problems, share insights, and develop best practices.  • The SIG was formed in support of the OAUG objectives to promote the formation of Special Interest Groups focused on Oracle Applications for the exchange and dissemination of information. It provides a forum for sharing information and experiences companies have with different solutions.

  4. Introducing the GRC SIG Board Members • SIG Chairperson - Robert Singleton, CGEIT (Intuit) • Communication Chair - Jeffrey T. Hare, CPA CISA CIA (ERP Seminars) • Membership Chair - Mark Nelson (Protiviti) • Oracle/Vendor Chair - Rajesh Parthasarathy (MENTISoftware) • Event Coordinator - Lane Leskela (FulcrumWay)

  5. Today’s Webinar Agenda • Introducing the GRC SIG mission and Board Members • Today’s webinar purpose and a note about SIG membership • GRC at OpenWorld 2009 - Panel Discussion • Overview of GRC interests and issues discussed on the OOW exhibitors floor • Overview of the GRC track topics and sessions • GRC issues that were top of mind in conversations at OOW • GRC topics for the SIG's priority consideration in 2010 • Upcoming Webinars • Collaborate 2010 • Q&A and Open discussion on key topics of interest

  6. The Purpose of Today’s Webinar • Overview of Oracle and Oracle partner sessions and announcements in the Governance, Risk and Compliance area at this year’s OpenWorld. • Obtain feedback from user group on interests in future GRC webinar topics, events and potential speakers.

  7. The SIG Membership Process • OAUG Membership Information • http://oaug.org/membership/index.html • Make sure you register for the Geographic User Groups (Geo) and Special Interest Groups (SIG) you have interest in.

  8. The Benefits of SIG Membership • Access to the OAUG Knowledge Factory, an online forum for OAUG members to connect with peers and experts, exchange advice and experiences and advance their understanding of the Oracle family of applications. • Advocacy opportunities to influence Oracle on product enhancements, usability, new features, Oracle support, pricing and quality. • Information about the latest trends, techniques and solutions from industry leaders through our national and regional events and our publications, such as OAUG Insight magazine. • Education through the hundreds of career-enhancing presentations in our conference paper database archive, as well as discounts to conferences and Oracle education. • Networking with Oracle customers, industry experts, third-party software firms, and other Oracle Applications specialists through participation in geographic or special interest group activities, OAUG committees, the OAUG Online Vendor Directory and the OAUG Knowledge Factory.

  9. Today’s Webinar Agenda • Introducing the GRC SIG mission and Board Members  • Today’s webinar purpose and a note about SIG membership • GRC at OpenWorld 2009 - Panel Discussion • Overview of GRC interests and issues discussed on the OOW exhibitors floor • Overview of the GRC track topics and sessions • GRC issues that were top of mind in conversations at OOW • GRC topics for the SIG's priority consideration in 2010 • Upcoming Webinars • Collaborate 2010 • Q&A and Open discussion on key topics of interest

  10. Key Topics in the GRC Track Monday, October 12, 2009 • The Latest in Governance, Risk, and Compliance • Christopher Leone, Oracle; Gail Coury, Oracle • Balancing Enterprise Performance Management with Governance, Risk, and Compliance • Karen dela Torre, Oracle; KPMG • How CSX Transformed Its Sarbanes-Oxley Compliance with Governance, Risk, and Compliance Controls • PricewaterhouseCoopers • Integrating Hyperion Financial Management with Oracle Governance, Risk, and Compliance Applications • Russell Stohr, Oracle; Dane Roberts, Oracle; Jag Padala, Oracle • Safeguard Oracle E-Business Suite: Oracle Governance, Risk, and Compliance Controls Suite 8.0 • Adil Khan, FulcrumWay • Panel Discussion: Risk Management from Strategy to Success • Russell Stohr, Oracle; Scott Rae, Oracle; Appssurance; Ronan O’Shea, Protiviti • American Recovery and Reinvestment Act – Meeting the Goal of Accountability • Adam Schwartz, Oracle; Accenture

  11. Key Topics in the GRC Track Tuesday, October 13, 2009 • Oracle Controls: How to Extend Segregation of Duties beyond Oracle Environments • Mark Stebelton, Oracle; Stephanie Mclaughlin, Oracle; Brad Straw, Oracle • Reliable Financial Reporting – Integrating Financial Consolidation and Controls • Stephanie Maziol, Oracle; Adil Khan, FulcrumWay • Financial Crisis, Rising Risk, Many Lessons Learned: How Can Technology Help? • Lane Leskela, FulcrumWay ; Adil Khan, FulcrumWay • Panel Discussion: Governance, Risk, and Compliance Controls – Analyzing Benefits and Return on investment • Soumya Das, Oracle; Robert Singleton, Intuit; Jill Lushkin, Battelle

  12. Key Topics in the GRC Track Wednesday, October 14, 2009 • Improve IT Risk and Compliance Effectiveness with Oracle Governance, Risk, and Compliance Applications Suite • Patrick Ocana, Oracle; Swarnali Bag, Oracle; Monica Bhatt, Oracle • Next Generation Governance, Risk, and Compliance Controls Automation – An Analyst View • Siddharth Sinha, Oracle; Reza B’Far, Oracle; Paul Proctor, Gartner • Enforcing Governance, Risk, and Compliance Controls in a PeopleSoft Environment • Michele Shannon, Oracle; Steve Quinton, Oracle; KPMG • Secure and Efficient R12 Upgrades with Oracle Configuration Controls Governor • Michele Shannon, Oracle; Barry Greenhut, Oracle • Creating Content Libraries in the Governance, Risk, and Compliance Suite • Nicky Adams, Oracle; PricewaterhouseCoopers • Integrated GRC: How to Use Oracle's Integrated Governance, Risk, and Compliance Solutions • Adil Khan, FulcrumWay; Jane Jones, FulcrumWay

  13. Key Topics in the GRC Track Thursday, October 15, 2009 • Build an Integrated Risk and Compliance Capability Using Oracle Governance, Risk, and Compliance Solutions • Deloitte • Governance, Risk, and Compliance Manager Use Case: Achieve Return on Investment • Todd Boehler, Oracle; Christof Hammerli, Switch and Data

  14. Oracle Governance, Risk, and Compliance Apps GRC Intelligence (GRCI) 360º Visibility • Single source of GRC Information • Pre-built dashboards • Respond to KRI and issues Dashboards Reporting KRI & Alerts GRC Manager/EGRCM Centralized GRC Oversight • Common Repository for GRC • Audit and Assessment of Controls • Integrated remediation management Policies & Processes Issues & Incidents Obligations & Objectives Risks & Controls GRC Controls (Suite) Embedded Controls • Detective, Preventive, Contextual • Automated controls testing • Pre-built controls library Transaction Monitoring SOD & Access Application Configuration Custom or Legacy Applications

  15. GRC issues that were top of mind in conversations held during OOW • Measuring GRC Return on Investment • How do you get Executive Sponsorship for GRC Programs? • Moving beyond SOD Monitoring • Continuous Control Auditing • Continuous Control Monitoring • How to get GRC Started (quick wins, etc.)

  16. Today’s Webinar Agenda • Introducing the GRC SIG mission and Board Members  • Today’s webinar purpose and a note about SIG membership • GRC at OpenWorld 2009 • Overview of GRC interests and issues discussed on the OOW exhibitors floor • Overview of the GRC track topics and sessions • GRC issues that were top of mind in direct conversations • GRC topics for the SIG's priority consideration in 2010 • Upcoming Webinars • Collaborate 2010 • Q&A and Open discussion on key topics of interest

  17. GRC Topics for the SIG's Priority Consideration in 2010 • Oracle GRC roadmap • Best practices in preventative controls • Transaction monitoring – what’s hot • GRCi reporting best practices • Financial Governance (Controls Platform) • Risk/Performance Management Integration

  18. Today’s Webinar Agenda • Introducing the GRC SIG mission and Board Members  • Today’s webinar purpose and a note about SIG membership • GRC at OpenWorld 2009 • Overview of GRC interests and issues discussed on the OOW exhibitors floor • Overview of the GRC track topics and sessions • GRC issues that were top of mind in direct conversations • GRC topics for the SIG's priority consideration in 2010 • Upcoming Webinars • Collaborate 2010 • Q&A and Open discussion on key topics of interest

  19. Q & A and OpenDiscussion

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