View an Audit Finding
1 min
Use the Audit Findings workspace to view audit finding records and their associated evidence records. A user's assigned GRC role determines their permissions in the Audit Findings workspace. These permissions maintain segregation of duties and preserve the integrity of audit data. A single audit can have multiple audit findings.
- Users with the GRC Manager role have full access to Audit Findings records and can manage audit findings throughout their lifecycle.
- Users with the GRC Analyst role have read-only access to Audit Findings records. They can view and analyze audit findings but cannot create, modify, or delete records.
Audit Finding Workspace
