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Oracle ARCS Audit Compliance — Cloud Customer Connect
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Oracle ARCS Audit Compliance

Received Response

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):

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