My Oracle Support Banner

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.

Symptoms

When initiating Audit Testing as a user with the role of Control Owner identified as the Tester, you are unable evaluate the controls.

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.