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Managing Audit Teams
Who is this article for?Users responsible for maintaining Audit Teams.
Audit User (AUDOTPR) or higherpermissions are required.
The Audit Team is the selection of users associated with the Audit. These may be the Auditors themselves or additional stakeholders with a key interest in the outcome of the Audit. Additionally, you can associate the Auditees also.
1. Selecting an Audit Team
To associate Auditors with an Audit:
- Open the relevant Audit Record.
- Switch to the "Auditors and Viewers" tab in the lower part of the Audit Details screen.
- Click the Add Auditor icon.
You will see an overlaid "User Selection List" window. The list will only include available Auditors.
- Select the individuals which will make up the Audit Team.
- Click the Save icon at the top right of the Audit screen.
The Audit Team can then be viewed by selecting the Reveal icon.