Information required for Auditor Purpose — Cloud Customer Connect
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Information required for Auditor Purpose

in Account Reconciliation 1 comment

Summary:

Hi,

As part of annual audit, there are few points/questions from Auditor. Please provide help on these points -

  1. What is the maximum retention period of audit log in ARCS? Auditor is looking to have 8 years of audit trail.
  2. Is it possible to disable the generation of Audit logs/reports in ARCS. If yes, how can we disable the audit log?
  3. Auditor has identified that password policy has been changed for EPM tools. can we see this information available in any log? can you please suggest how the access logs related to password policy. information like (Who has changed it? what has been changed? what is the old value and new value?)
Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!