Modelers can assign auditors tasked with ensuring that an enterprise maintains accurate and efficient controls used to mitigate risks. The appointed roles and/or resources are assigned RASCI-VS responsibilities in order to indicate their role during an audit.

To assign an auditor

  1. In the auditors section of the audit plan tab, click the Assign button.
  2. Select the role or resource to be assigned as an auditor using the hierarchy or flat view.
  3. The role or resource is displayed as an auditor in the audit plan tab of the control.
  4. Assign at least one RASCI-VS responsibility to the role or resource.

 
To remove an auditor

  1. In the auditors section of the audit plan tab, select the role or resource to be removed.
  2. Click the Remove button.
  3. The role or resource is no longer displayed as an auditor in the audit plan tab of the control.

 

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