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 ARCS Audit Compliance

in Account Reconciliation 3 comments

Summary: Oracle Content that can speak to Audit Compliance within Oracle Account Reconciliations Cloud


Content (required):

The client is concerned that users with system administrator role access can also be a preparer or reviewer. I am sure the product has been vetted for audit compliance but, having a hard time where to find the resources that summarize it. Thanks.


Version (include the version you are using, if applicable):


Code Snippet (add any code snippets that support your topic, if applicable):

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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