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Auditors trying to test and validate Smart View/database functionality — Cloud Customer Connect
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Auditors trying to test and validate Smart View/database functionality

Received Response
edited Dec 22, 2020 8:15PM in Financial Consolidation and Close 4 comments


Hi everyone,

Our auditors are asking for a full database extract from our FCC application so that they can recreate the app in an Access database. They want to do this to test if key Smart View reports are functioning correctly. This seems like an extreme way to test if Smart View is working. Does anyone have any experience with this type of request and a better way to get their auditors comfortable with Smart View-based reports? I'd rather not spend hours with the auditors helping them recreate our app!

Side note: Unfortunately, the Oracle's SOC-1/SOC-2 for EPM don't discuss Smart View, aside from it being a feature of most EPM products.

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