Since 2010, OraERP is a Oracle Forums, Community of Oracle Professionals including Fusion/Cloud Application Consultants, Enterprise Architects, ERP Cloud, HCM Cloud, CX Cloud and OCI Experts, ERP Experts, Oracle Apps Functional Consultants, Apps DBAs, DBAs, Cloud DBAs, Digital Architect, PaaS Experts, IaaS, OCI Architects, Technical Consultants, Fusion Middleware Experts, SQL, PL/SQL Developers and Project Managers. Welcome to Social Community, a friendly and active community of Oracle Technology Professionals who believe that technology can ‘make the world a better place’. By joining Oracle ERP Community you will have the ability to Post Topics, Receive our Newsletter, subscribe to threads and access many other special features. Registration is Quick and Simple. Get unlimited access to Oracle Tutorials, Articles, eBooks, Tools and Tips .
Thread Rating:
  • 7 Vote(s) - 2.57 Average
  • 1
  • 2
  • 3
  • 4
  • 5
08-13-2015, 06:48 PM,
The overall objective of Audit and Control Requirements is to consider audits and controls that will reduce or minimize the risk of those transactions being executed that place organization assets or information in jeopardy. Such transactions, if executed, should be detectable and their recurrence prevented.
Remember to include functional and manual audits and controls, as well as automated background controls. By categorizing these types, you can further describe the needs of each area. Be sure to address the following:
  • Who or what is dictating control?
  • Why do certain data, functions, or other elements require control?
  • Why do certain data, functions, or other elements require audit?
  • Who or what will perform these audits or controls?
  • Is timing or sequencing critical to the requirement?
  • What is the level and type of control (field, form, process, host, and so on)?
  • What impact does audit and controls create for normal business operations?

Attached Files
.doc   RD-070_AUDIT_AND_CONTROL_REQUIREMENTS.doc (Size: 277 KB / Downloads: 46)
Thanks given by:

Users browsing this thread: 1 Guest(s)
Open Tech Talks Get Oracle Tutorials, Tips! Post a Question!