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

Last updated on JANUARY 04, 2021

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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