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Roles of control testers can optionally be grouped in control tester organizations for a better overview to improve collaboration between control testers and to optimize overview for control test managers. The control tester organization is used, for example, to evaluate control tests of several control tester roles who work together. Control testers who belong to a role that is assigned to a control tester organization can view all control tests of the other roles of this control tester organization or subordinate control tester organization hierarchies. Use the Organizational chart model and the Organizational unit object to model the control tester organization. The hierarchy between the objects is represented by the is superior connection. The control tester roles and the control tester organization are connected by the belongs to connection. In ARIS Risk and Compliance, only a tree structure for hierarchies is allowed. Therefore, each hierarchy element can only have one superior hierarchy element. A control tester organization element is therefore created in ARIS Risk and Compliance for each organizational unit.

Object-specific control auditors and control test auditors can be modeled using this hierarchy type. These roles have read access to the control executions and control tests assigned to the hierarchy. The relation between the object-specific auditor role and the hierarchy is represented by the belongs to connection.

Attributes included into the data transfer

*The M column specifies whether the attribute is a mandatory field.