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Download Oracle® Internal Controls Manager
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Implementing Segregation of Duties Constraints The following table provides further information on select fields in the Segregation of Duties Constraint page. Field Details Risk The risk that arises when this constraint is violated. The list of values shows all risks that have been seeded in the risk controls library. "Violation is defined by" radio button A violation will exist in any one of the following cases: ■ ■ "User possesses all functions from the set of incompatible functions" "User possesses any two functions from the set of incompatible functions." The set of incompatible functions is defined in the subsequent window Step b. below b. Select two or more incompatible functions All existing functions in the registered applications of the Oracle E-Business Suite are available. You may restrict the list of functions that are displayed or search for a particular function by entering a filter. In any case, the list is restricted to 200 entries. 2. Check for Segregation of Duties Constraint Violations Topic Navigation Path Oracle Internal Controls Manager Window Launch check for segregation of duties constraint violations Using the Internal Auditor (or equivalent) responsibility, click the Audits tab and then the Segregation of Duties violations subtab Segregation of Duties Constraint Violations window Click the "Check for Violations" button This check launches a concurrent process "Check Violation for Constraints" that checks for incompatible functions belonging to the same user. Segregation of Duty Constraints 8-5
