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

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Schedule new reports

Delete report subscription

Delete report

Enable or disable report schedule

Download

Reviews

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Apply

Comment

Save filters

Reset filters

Objects None
Tasks View page
Manage Data source View page
Process execution

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Sign-off

Set priority

Settings Preferences

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Save