King N., Khan A.R. Governance, Risk, and Compliance Handbook for Oracle Applications

InfoQ, 2012. - 462 p.Risk Management – where we discuss audit disciplines. This is where we work out what can go wrong, document what we have to do to prevent it from going wrong and check that what we think prevents it going wrong – actually works! We move through the various sub-disciplines within the audit profession and show what tools are best suited from within the Oracle family to assist.