Resources

Industry Resources

IT Governance: Developing a successful governance strategy

(Via National Computing Center) Jan 18, 2014

GRC maturity model and value proposition

(Via Search CIO) Jan 18, 2014

Information regarding the GRC maturity model and how to prepare a value proposition for your company.

Absolute Product Resources

Emerson Process Management Whitepaper

(Whitepaper – Emerson) Jan 16, 2014

Emerson Process Management paper by Brenda Gallegos for OAUG Connection Point 06. It describes some of the challenges of bookings, backlog, and billings reporting, and illustrates how BBBi helped them accomplish their goals.

Certify E-Business Suite Responsibility Assignments Product Brief

(Product Brief – Absolute CRA) Nov 16, 2016

User Group Resources

Auditing the DBA

(Collaborate 07 Auditing the DBA) Jan 16, 2014

What Non-Technical Managers and Auditors Should Know. This whitepaper is from Cameron Larner's presentation at Collaborate 2007. It provides a very understandable description of key issues surrounding Database Administrator privileges and capabilities, and how to audit their activities.

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