Integrated Governance, Risk and Compliance (iGRC) Approach

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Executive Summary

This iGRC approach will assist the USSS with automating the management of internal controls over business processes, application security, and technical infrastructure security. This iGRC approach will also assist the USSS with improving the efficiency of their compliance processes and complying with applicable laws and regulations. The purpose of this Paper is to provide the United States Secret Service (USSS) Enterprise Financial Systems (EFS) Branch Chiefs with an integrated Governance, Risk, and Compliance (iGRC) approach to test, analyze, and document their Oracle Financials security environment, etc.

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