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Oracle Cloud Financials & Smartview IPE External Audit Concerns

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edited Feb 6, 2019 9:52PM in Reporting and Analytics for ERP 3 comments

Summary

Smartview IPE Data Extraction Concerns

Content

Hello Community,

As part of our annual audit, our external auditors have raised a controls concern where completeness and accuracy around Information Produced by the Entity (IPE) “could occur” or “is possible” with the use of Smartview as follows:

Data Extraction and Manipulation Concerns/Risks

  • Data is not accurately manipulated and presented as expected, including due to improper parameters entered by the end user

  • Report does not represent a complete population

  • Report is intentionally or unintentionally altered after being prepared

We have reviewed Oracle’s SOC 1 as it relates to Smartview but unfortunately there is no language supporting the review of the tool.

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