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SOX and Smart View — Cloud Customer Connect
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SOX and Smart View

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edited Aug 4, 2021 4:46PM in Reporting and Analytics for ERP 1 comment

Summary

SOX is asking how they can know Smart View data is accurate and complete

Content

Hello, 

Our SOX team is asking how they can know that Smart View data is accurate, complete, and matches reports run from the web interface. Is there documentation that describes how Smart View is kept current? Is this referenced in the Fusion SOC 1?

Thanks, Luisa 

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