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 11.1.2.4.208 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

Create Transactions

Delete All Transactions

Delete Transactions

Document attachments

Document detachments

Edit Transactions

Extended Analytics Export

Intercompany Transaction Report

Lock/Unlock IC Entities

Manage Intercompany Transaction Periods

Manage Reason Codes

Member List Extract

Modify Application

On Demand Rules

Post All Transactions

Task Audit Purged

Transactions Scan

Translation

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:

Approve Journals

Journals Administrator

Review Supervisor

Reviewer 1 through Reviewer 10

Submitter

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

Read Journals

Look forward for sharing of this knowledge.