Where to get the details of the Control objectives of the transaction matching for audit? — Cloud Customer Connect
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Where to get the details of the Control objectives of the transaction matching for audit?

in Account Reconciliation 1 comment

Summary:

Audit team would need to see control objectives which are in place at the Oracle side related to transaction matching. We reviewed prior year SOC-1 and was not able to find controls which we could reference for configuration of Transaction Matching.

 Few Examples:

a) For the transaction matching module, ARCS auto matches transactions based on set of criteria ($ value, date, type of transaction etc)

b) ARCS performs calculations for aging accurately

c) ARCS performs difference calculations accurately etc. 



Version (include the version you are using, if applicable):

24.03

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