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SoX BI report for Role and ESS changes

in Reporting and Analytics for ERP

Hi All,

As part of SoX auditing, we are looking for lookback BI reports to identify Role and ESS changes as we find from our analysis that the Audit reports available out of the box does not provide info that's clearly understandable for the real Role related changes as well as the real ESS changes as the audit report provides more that intended and it also takes time while trying to search in the Audit Report page

  1. BI Report for Role Changes Reporting

  2. Business Intelligence (BI) reports to facilitate SOX reporting on ESS Jobs audit

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