Summary of Rights
The following is a summary of rights assigned in the audit execution workflow.
The GRC functional administrator also has rights on all of these tasks. |
Rights
|
Audit Director
|
Auditor
(Lead Auditor)
|
Auditor
|
|---|---|---|---|
|
Creating findings and recommendations
|
|
X
|
X
|
|
Validating activities
|
|
X
|
|
|
Submitting closing report
|
|
X
|
|
|
Validating and circulating closing report
|
X
|
|
|
|
Creating an expense sheet (regarding the audit assigned)
|
X
|
X
|
X
|
|
Entering vacations
|
X
|
X
|
X
|
|
Completing a Time Sheet
|
X
|
X
|
X
|