Oracle Advanced Controls Fundamentals Version 8.6.6/5.5.1/7.3.3 (Live Internet)

This three (3) day live internet based course Oracle Advanced Controls (formerly referred to as Oracle GRC Controls) describes the four governors that comprise the Oracle Advanced Controls Suite formerly referred to as GRC Controls. This course gives students the opportunity to learn the principal techniques and best practices for the implementation and functionality of Oracle Advanced Controls. Students will have access to GRCExpress Sandbox of Oracle Advanced Controls (AACG, ETCG, CCG and PCG).

You will learn how to use Application Access Controls Governor (AACG) 8.6.6. Students will walk though an implementation process that includes configuration and planning of data sources, roles, users and notification schedules, the necessary setups for creating entitlements, models, conditions, Continuous Control Monitors (CCM) and best practices around remediation of conflict incidents.

You will also learn how to use the Enterprise Transaction Controls Governor (ETCG) 8.6.6 to create models and Continuous Control Monitors (CCM) to test transactions and patterns.

This course also describes how to use Preventive Controls Governor (PCG) 7.3.3 to implement Access Approvals and integrate with Oracle Application Access Controls Governor (AACG).

You will also learn how to use Configuration Controls Governor (CCG) 5.5.1 to monitor, compare and track changes on setup data.

This course will also provide you with an overview of some of Oracle GRC Compatibility Matrix and some of the technical factors you should consider before you install Oracle Advanced Controls.

In addition to presentations, this course also offers comprehensive hands on exercises.  You will be given access to our GRCExpress Sandbox, which will enable you to complete these exercises to gain “hands on” experience using Oracle Advanced Controls.  Moreover, these Practices enable you to apply your knowledge of EGRC Control Suite by completing exercises that build upon one another.

Your purchase price also includes the following additional documentation and Oracle Advanced Controls Training:

• Business Process Flow Framework (BPF)
• Visio Business Process Flows
• Oracle UPK Advanced Controls Training Documents

Learn To

• Gain an understanding of some of the technical factors you should consider before you install Oracle Advanced Controls (OAC)
• Gain an understanding of the components of the Oracle Advanced Controls (OAC) Suite
• Create and define Access Models and Access Continuous Controls
• Create and define Transaction Models and Transaction Continuous Controls
• Remediate user conflict incidents
• Create and define Configuration Snapshots and Change Control Queries
• Implement Access Approvals using Oracle Preventive Controls Governor (PCG)
• Demonstrate regulatory compliance and promote operational efficiency
• Utilize the Oracle Enterprise Governance, Risk and Compliance Suite
• Use the EGRC Controls reporting interface to view and track the reports available

Audience

• Advanced Controls Administrator
• System Administrator
• Business Analysts
• End Users
• Functional Oracle Advanced Controls Consultants
• Sales Consultants
• Support Engineer



Course Topics

5.8.1 Manage EGRC System Admin

• 5.8.1.1 Manage Application Configuration
• 5.8.1.2 Manage Application Datasources & Libraries
• 5.8.1.3 Manage Other Setup Options
• 5.8.1.4 Optimize Synchronization (Too many bugs; not covered in detail)
• 5.8.1.5 Manage Perspective Hierarchies (Used primarily with EGRCM; typically GRC is managed centrally by very few users)
• 5.8.1.6 Manage EGRC Roles
• 5.8.1.7 Manage EGRC Users

5.8.2 Manage Access Controls

• 5.8.2.1 Introduction to AACG
• 5.8.2.2 Create & Manage Models
• 5.8.2.3 Create & Manage Controls
• 5.8.2.4 Resolve Incidents
• 5.8.2.4.9 Remediate Incidents
• 5.8.2.5 Manage Access Approvals

5.8.3 Manage Transaction Controls

• 5.8.3.1 Introduce Transaction Controls Governor
• 5.8.3.2 Create and Manage Transaction Models
• 5.8.3.3 Create and Manage Continuous Controls
• 5.8.3.4 Resolve Incidents

5.8.4 Manage CCG Administration

• 5.8.4 Manage CCG Administration

5.8.5 Manage Application Configuration

5.8.5.0 Introduce CCG

• 5.8.5.1 Create Snapshots
• 5.8.5.2 Compare Snapshots
• 5.8.6 Manage Change Tracking
• 5.8.7 Schedule Definitions and Work with Jobs

Course Objectives

• Describe the components that comprise Applications Access Controls Governor (AACG)
• Describe the components that comprise Enterprise Transaction Controls Governor (ETCG)
• Load and create models, continuous controls and generate user conflict incidents, use reports, learn best practices for analyzing and remediating conflict incidents
• Create transaction control models and continuous controls
• Describe the components that comprise Configuration Controls Governor (CCG)
• Describe the Access Approvals Process using Preventive Controls Governor (PCG)



Prerequisites

Required Prerequisites

• Familiarity with basic web application navigation and usage
• Know the fundamentals of governance, risk and compliance concepts

Suggested Prerequisites:

• Familiarity of Oracle access security model
• Familiarity with your specific corporate governance concepts
• Knowledge of Segregation of Duties (SOD) concepts
• Be familiar with Oracle Applications



Simulation Based Training

Oracle Advanced Controls training documents are prepared using Oracle User Productivity Kit (UPK), which simulates actual business processes executed in the Oracle Advanced Controls Suite.

Access to GRCExpress Sandbox

This training course includes access to the GRCExpress Sandobox for thirty (30) days from the date that you take this course.  This provides you with access to Oracle EBS R12.1.3 and the most current release of Oracle Advanced Controls (OAC) including: AACG, ETCG, CCG and PCG.

Self-Study Course (SSC)

You can train when and where you want, at your own pace. You can use the UPK Player courses included with this training to study on your own after your initial introduction to Oracle Advanced Controls.