Realize CCG ROI Before you Cutover to Production Oracle Independent Consultants

 Objectives  Introduction to OIC  Partner with The Planet  Oracle CCG “Real World” Proof of Concept

 Introduction to Oracle Independent Consultants (OIC) LLC  Introduction to The Planet, our Hosting Partner  Oracle CCG Real World Proof of Concept  Cost of Proof of Concept  OIC Contact Information

 Oracle Independent Consultants (OIC) LLC  Privately Held  Global, Virtual Oracle Consulting Firm  Oracle Gold Partner  Provides Training, Services, and Resources for Oracle GRC Solutions  Partners with Oracle and The Planet to Offer Oracle GRC Solutions and Services  We also provide on-site Oracle GRC Services

 Internationally Recognized Hosting Company  Operates Seven State-of-the-Art, SAS 70 Type II Audited Primary Data Centers  Provides On-Demand IT Infrastructure backed by Complete Redundancy in Power, HVAC, Fire Suppression, Network Connectively and Security  Hosts the OIC IT Infrastructure for Oracle GRC  Partner with OIC to Provide GRC Hosted Solution

 Realize ROI for CCG Before Production Cutover  30 Day Proof of Concept  Integrate CCG with Two Instances and Six Oracle Applications  Prepare Baseline Snapshot and Change Tracking Definitions  Compare Configuration Parameters between Two Instances  Prepare Detailed Change Tracking History  Prepare, Generate and Track Two Queries with Alerts  Electronic Copy of Configuration Data and Change History  ROI Analysis

 $5000  Payable Immediately at Upon Completion of Proof of Concept

 4 years as external auditor with predecessor to KPMG  14 years as Controller and Director  16 years as Oracle Financials and GRC Professional  BS Accounting with MBA  CPA, CISA, CITP  Passed CISM, but not completed application for certification

Roger Drolet, CPA, MBA, CISA, CITP