Dear HFM Experts,
As and when we hear about Audit, we often feel relaxed as our tool is very well designed to meet all the reporting needs par SOX 404, 302, COSO, COBIT and ITGI. During this process, we often hear a new model from our internal controls for our well going Application. I tend to brag into same situation now and looking forward for expert advice.
From our HFM Admin guide, all the Roles and Description were well documented. I am trying to sync these roles by Audit Task (my versionHFM_Roles by Tasks) after doing some testing in 18.104.22.168.208 edition.
- From Audit Task list, I am unable to find these tasks in either of the processes execution. Can you help in commenting this info and let me know which task will create an entry in Task Audit, please.
|Auto Match by Account|
|Auto Match by ID|
|Delete All Transactions|
|Extended Analytics Export|
|Intercompany Transaction Report|
|Lock/Unlock IC Entities|
|Manage Intercompany Transaction Periods|
|Manage Reason Codes|
|Member List Extract|
|On Demand Rules|
|Post All Transactions|
|Task Audit Purged|
|Unmatch All Transactions|
|Unpost All Transactions|
- From HFM Roles list, I am not able to trace back how to provide the Audit info for the User activity with below granted roles:
|Reviewer 1 through Reviewer 10|
|Lock Data (I know there is a bug)|
|Unlock Data |
(I know there is a bug)
|Manage Data Entry Forms|
|Save System Report On Server|
|Inter-Company Transaction Match Template|
|Manage Custom Documents|
Look forward for sharing of this knowledge.