The following is additional information provided by Oracle... These are the business questions that can be answered from this (these) subject area(s) contained in this rule:
• What advanced controls have been defined?
• What Financial Reporting Compliance objects have the incidents been related to?
• For a specific transaction control, what is the total transaction amount?
• Which groups are authorized to view and edit a record (such as control or result), and are they eligible?
• Who are the owners, editors, and viewers assigned to records (such as control or result) and are they eligible?
• How many incidents are assigned or in remediation with 0-30 days age?
• When was the last time the control was run? • How many incidents have been closed?
• How many incidents were found in the last control run?
• What incidents have been identified for a specified transaction control?
• Who is authorized to view and edit a record (such as control or result) and are they eligible?