Internal Audit Leads/Managers Overview

The internal audit lead is in charge of internal audit projects once they have been assigned to them. All members of this group are also assigned to the Internal Audit Team user group and can access the same areas and functions of the app as those users. However, users in this group are given additional permissions to help complete the following tasks:

  • Managing internal audit projects;

  • Review tests and send back with comments; and

  • Progress internal audit projects through each of their workflow states until completion.

An assigned internal audit project on the My Tasks page.