FAQ: Control Tracker


Overview


Critical Concepts


General


Q: What is replacing Control Tracker and Ledger Reviewer Applications?

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Q: What is SAS115?

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Q: As a public institution, are we subject to Sarbanes-Oxley Compliance (SOX)?

A:


Q: Now that we have Oracle Financials, what is the replacement of Control Tracker?

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Q: Email notifications continue to pop up for reminders to complete control activities and certifications on Control Tracker, do we ignore the notifications?

A:


Q: How can I get this completed if I missed the certification deadline or forgot to certify past periods and Control Tracker locks me out past the deadline?

A: Please submit a Service & Support ticket > About: Financial Accounting > Related to: Internal Controls > More Specifically: Key Controls/Control Tracker


 
Q: I heard Transaction Sampling is going away. How do we perform the review of transactions? What do we use in Oracle?


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Q: What do the built-in monitoring controls in Oracle do, how do they work, and do we need to use them?

A:

If you still have questions or need additional assistance, please submit a ticket