Reporting in Financial Reporting Compliance

In Financial Reporting Compliance provides a set of predefined reports organized into five categories.

Assessment Reports

• Assessment Details Reports - displays information about assessment conducted against selected objects.
• Control Assessment Report - lists controls and their related assessment activities in PDF format
• Control Assessment Extract - lists controls and their related assessment activities in Excel Format

Control Reports

• Control Details Report

Issue Reports

• Issue Details Report - provides information about selected issues, including the object against which each issue is raised, issue status and state, users who created or updated and when they did so, and other values.
• Issue Details Extract - provides similar information for export to an application such as Excel.

Risk Report

• Risk Control Matrix Report - lists risks, controls and related information: perspectives and other values
• Risk Control Matrix Extract - lists risks, controls and related information for export to Excel Format

Administration Reports

• Change history Report
• Pending Worklist Items Report
• Related Objects report
• Worklist Item Requiring Reassignment

Activating Email Alerts

Setup e-mail messaging in Financial Reporting Compliance users when tasks require their attention.

1. select the Enable check box in the E-Mail Alerts region
2. Select the test connection button to view a message that connectivity with your email server is established.
3. Create an email alert schedule