IGRC-Certification Auditor
These permissions are assigned to the role of an IGRC- Certification Auditor.
| Infor GRC Menu | Pages | Actions |
|---|---|---|
| Home | View page | |
| Monitor | Reports |
View page Schedule new reports Delete report subscription Delete report Enable or disable report schedule Download |
| Reviews |
View page Apply Comment Save filters Reset filters |
|
| Objects | None | |
| Tasks | View page | |
| Manage | Data source | View page |
| Process execution |
View page Sign-off Set priority |
|
| Settings | Preferences |
View page Save |