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When adding or modifying a user to the Audit Suite portal, you can assign the user to either of the following roles:

  • Audit Manager – User has ability to perform all actions, including project management, request management, user administration, and category management. [1]
  • Auditor – User has same access as Audit Manager with the exception of user administration. [1]
  • Custodian – User can only see requests via their dashboard that they are assigned as a “Request Owner”.

[1] – Please note that access to view or modify projects and requests can be limited via unique permissions set at either level (for more on unique permissions, refer to project permissions or request permissions).