Control test auditor
Privileges for the 'Object-specific', 'Cross-environment', and 'Environment-specific' role levels
Read privileges for risks, controls, control test definitions, control tests, surveys, and questionnaires.
The privileges for the Environment-specific role level apply only to objects of the environment assigned and the privileges for the Object-specific role level only to objects assigned.
For procedures and background information, refer to Test Management or to the modeling conventions.