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5 Replies Latest reply: Jun 2, 2012 10:15 PM by ssuhasar1 RSS

Which new GRC prod. corresponds to the older ICM (Int. Controls Managemet)?

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Earlier Oracle had a product called ICM (Internal Controls Manager). Which current module corresponds to the functionality in ICM.

In the new GRC Suite 8.6.3 which modules and products have following functionality & inbuilt seeded data pertaining to:

i) Key controls repository for various business processes
ii) Key controls testing and test steps for various business processes
iii) SOD conflicts and violations that are unacceptable

I'm not looking for modules/products where the audit teams prepare and document business processes,
audit/test plans and associated controls. I just want to use seeded ones.

Pl... I need an answer not a link to read document.


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