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ARCS Data Validation for Source System with ERP for SOX Control

in Account Reconciliation 3 comments

Summary:

ARCS Data Validation for Source System Balance with ERP for SOX Control

Content (required):

Hello Everyone,

I would like to ask what best practices are you following to comply with SOX compliance for data loaded in ARCS from ERP Cloud is same what we have in ERP.

I know from technical perspective its already matched.

But client wants to know how to prove this for SOX requirement.

I know one approach that you build one BIP Report in ERP to have all the combinations data and then download ARCS Reconciliation source system balances and then manually compare it in Excel.

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