Control Owner is Not Able To Test Control During Audit Testing in GRCM 7.8
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.
When initiating Audit Testing as a user with the role of Control Owner identified as the Tester, you are unable evaluate the controls.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms