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

Oracle Cloud Financials & Smartview IPE External Audit Concerns

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.

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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