Logged in as: Brad Powell

Audit Level Security

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Audit Managers:

Auditors:

	Audit Managers	Auditors
On Planning & Administration and Final Reporting Document Tabs:
Add/Edit/Delete sections
Add documents to existing sections
On Internal Audit Work Program
Import Audit Steps
Add Sections/Steps
Deactivate/Delete Audit Steps
Assign Auditor
Export Audit Steps
View any Audit Step
Edit Title, Control, Testing Procedure, Risk Sampling Methodology on Audit Steps
Complete Audit Steps Where Listed as an Auditor
Review and Audit Step
Close an Audit Step
Create/Import/Edit/Route Document Requests
Create/Import/Edit/Route Findings
Change Audit Settings