Control Owner is Not Able To Test Control During Audit Testing in GRCM 7.8 (Doc ID 881014.1)

Last updated on SEPTEMBER 30, 2009

Applies to:

Oracle Governance, Risk and Compliance Manager - Version: 7.8 to 7.8
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

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