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ORACLE Financial Systems Risk Control Matrix General Ledger - July 2017

Name

ORACLE Financial Systems Risk Control Matrix General Ledger - July 2017

Description

This control matrix for the Oracle Financial Systems includes the following columns covering the general ledger.

  • Control Solution
  • Set Name
  • Rationale
  • Control Title
  • Business Process
  • Sub Process
  • Control Description
  • Control Category
  • Control Type
  • Financial
  • Operational
  • Compliance
  • C A V R
  • Application
  • Control Pattern/Type
  • EGA Nature
  • Expected Results

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