当前位置:首页 > 报告详情

超越审计:Oracle 如何为 Fusion Apps 实施持续合规性 [LRN3140].pdf

上传人: Fl****zo 编号:971246 2025-11-08 13页 1.86MB

1、Continuous ComplianceOracles Approach for Fusion ApplicationsAnil Markose-Chief Compliance Officer for SaaSOracle SaaSOctober 16,2025LRN3140The following is intended to outline our general product direction.It is intended for information purposes only,and may not be incorporated into any contract.It

2、 is not a commitment to deliver any material,code,or functionality,and should not be relied upon in making purchasing decisions.The development,release,timing,and pricing of any features or functionality described for Oracles products may change and remains at the sole discretion of Oracle Corporati

3、on.Safe harbor statement2Copyright 2025,Oracle and/or its affiliates|Confidential:Internal/Restricted/Highly RestrictedAgenda3Copyright 2025,Oracle and/or its affiliates|Confidential:Internal/Restricted/Highly Restricted123Compliance Automation RevolutionEstablishing Trust in the Market through Auto

4、mationLessons Learned from Oracles JourneyIntroductionsAnil MarkoseGVP,Chief Compliance Officer for Oracle SaaSDaniele CattedduCTO,Cloud Security AllianceAdam ShniderEVP,Assessment Services-CoalfireCopyright 2025,Oracle and/or its affiliates|Confidential:Internal/Restricted/Highly Restricted4The Cas

5、e for ChangeCompliance is a burden rather than a driverThe cost is too highToo many global regulations with overlapping requirementsWe are using technology from the last century(spreadsheets)We lack sophisticated means to better measure assurance and trustworthiness of providersCopyright 2025,Oracle

6、 and/or its affiliates|Confidential:Internal/Restricted/Highly Restricted56Copyright 2025,Oracle and/or its affiliates|Confidential:Internal/Restricted/Highly RestrictedWhat is CARs Mission?CAR brings together service customers,providers and regulators to drive innovative solutions that:Shift compli

word格式文档无特别注明外均可编辑修改,预览文件经过压缩,下载原文更清晰!
三个皮匠报告文库所有资源均是客户上传分享,仅供网友学习交流,未经上传用户书面授权,请勿作商用。
根据《Continuous Compliance: Oracle’s Approach for Fusion Applications》的内容,以下是全文关键点的概括: 1. **合规挑战**:合规成为负担,成本高昂,全球法规众多且重叠,依赖过时的技术(如电子表格),缺乏测量保证和可信度的先进手段。 2. **CAR的使命**:通过自动化推动创新解决方案,实现合规自动化,促进法规和要求的协调,通过持续监控和审计实现持续保证,促进风险量化,实现持续治理,增加对现有和新兴技术的信心和信任。 3. **CAR的职责**:分析法规、风险定位、要求规范化、定义技术控制、建立测试机制、在代码库和架构中实施控制、监控风险和控制性能、收集证据、审计证据的适宜性、分析、定义和设计合规和保证报告、实施和监控报告、仪表板和共享。 4. **自动化信任**:确保自动化覆盖全面、准确、及时,并有效处理异常。 5. **Oracle SaaS的持续合规之路**:选择流程和关键控制进行自动化,通过源系统验证控制,加快验证过程,检测偏差,进行根本原因分析,修复并更新流程。 6. **核心数据**:无具体数据引用,但强调了自动化在合规中的重要性。
"CAR如何简化合规流程?" "Oracle SaaS如何实现持续合规?" "自动化在合规性中的关键作用是什么?"
客服
商务合作
小程序
服务号
折叠