1. Realize CCG ROI Before you Cutover to Production Oracle Independent Consultants

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

3.  Introduction to Oracle Independent Consultants (OIC) LLC  Introduction to The Planet, our Hosting Partner  Oracle CCG 5.5.1 Real World Proof of Concept  Cost of Proof of Concept  OIC Contact Information

4.  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

5.  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

6.  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

7.  $5000  Payable Immediately at Upon Completion of Proof of Concept

8.  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

9. Roger Drolet, CPA, MBA, CISA, CITP Roger.drolet@theoicllc.com www.theoicllc.com 1-214-783-0751