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Business Assessment and Audit

Overview

Oracle’s Business Assessment & Audit (BA&A) is an independent global audit organization which performs global process and regional reviews. These reviews examine key business risk management protocols and compliance with Oracle policies, standards and select laws and regulations across Oracle’s Lines of Business and business units. Any key risks or control gaps identified by BA&A during these reviews are tracked through remediation. These reviews, identified risks or control gaps are confidential and shared with executive leadership and Oracle’s Board of Directors.

Team

BA&A’s team is comprised of various certified professionals with knowledge in financial, operational and security/privacy risk management. All BA&A operational activities and procedures are conducted in compliance with Institute of Internal Auditors (IIA) Standards.