Control Owner is Not Able to Test Control During Audit Testing in GRCM 7.8
(Doc ID 881014.1)
Last updated on FEBRUARY 25, 2019
Applies to:Oracle Governance, Risk and Compliance Manager - Version 7.8 to 7.8 [Release Rel 12]
Information in this document applies to any platform.
This problem can occur on any platform.
When initiating Audit Testing as a user with the role of Control Owner identified as the Tester, you are unable evaluate the controls.
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