In working with our customers on Oracle ERP Cloud projects we have been working hard to enter Service Requests, get Enhancement Requests, and post ideas in the Ideas Lab. The goal is to identify key issues, get consensus with our customers, and drive enhancements before many of our customers enter the end of year external audit.
Here are three critical Ideas that need to get advanced to the top of all development in Oracle. This is our top three! Please vote for these three and provide meaningful comments as you submit the vote.
1. Audit Policy over Core Audit Policies - Need full change tracking when Core Audit Policies are enabled / disabled / changed; Critical from an audit perspective
https://lnkd.in/gSzNd4w
2. Audit Policy over Functional Audit Policies - Need full change tracking when Core Audit Policies are enabled / disabled / changed; Critical from an audit perspective
https://lnkd.in/gB3Md7W
3. Ability to report on "Core" Audit Policies" through OTBI
https://lnkd.in/guak4v7
See the full article here:
https://www.linkedin.com/feed/update/urn:li:activity:6676201372070871040
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Jeff Hare CPA CIA CISA
CEO
ERP Risk Advisors
Greeley CO
(970) 324-1450
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