Documenting Your Controls - Governance, Risk, and Compliance Topic for Oracle Applications - page 160

7. Click on the OK button.
8. Enter appropriate information for the fields in the Basics tab, as shown in the
following screenshot:
Document process narrative in Oracle Tutor
InFission uses Oracle Tutor to document process narratives. This tool automatically
generates flowcharts when the narrative information is updated.
Oracle Tutor is used to document an organization's "people to people" activities,
and the "what and when" level that is above how to use a business application.
Oracle Tutor is a MS Word based suite of products that streamline writing,
deploying, and maintaining procedures and supporting process documentation.
By using Tutor pre-built model content during the blueprinting phase, process
owners can collaborate and quickly document current state business practices,
ensuring all aspects of each process are addressed.
Business process documentation developed with Tutor provides auditors with a
transparent sustainable architecture of information that supports compliance.