Discrepancy between ASR and Organization and Process Structure reports

[Former Member]

Hi

We have a control with two self assessors, user A and user B, assigned to it.

Organization and Process Structure report lists user A as the control owner while the ASR report shows B as the owner.

Though both are valid, I would like to know why the two reports pick different users as Control Owner.

Can anyone help?

Thanks and Regards

Rakesh Sukumar

[Former Member]

Dear Rakesh,

Sorry for our delay on answering this thread. Let me know whether you still need help on this matter.

Thank you,

Fernando