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Audit owner

Privileges for the 'Object-specific' role level

  • Read and write privileges for the audits assigned to the audit owner.

  • Scope of audit can be defined in the preparatory phase.

  • Assigned audits and audit steps can be edited.

  • Audit steps can be added to the assigned audits, edited and deactivated.

  • Reset audit steps that were already closed by the audit step owner.

  • Read privileges for all objects that are directly assigned to the audit.

For procedures and background information, refer to Audit Management or to the modeling conventions.