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Where to get the details of the Control objectives of the transaction matching for audit?

Received Response


Audit team would need to see control objectives which are in place at the Oracle side related to transaction matching. We reviewed prior year SOC-1 and was not able to find controls which we could reference for configuration of Transaction Matching.

 Few Examples:

a) For the transaction matching module, ARCS auto matches transactions based on set of criteria ($ value, date, type of transaction etc)

b) ARCS performs calculations for aging accurately

c) ARCS performs difference calculations accurately etc. 

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


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