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Function documentationInternal Audit Management Roles Locate this document in the navigation structure

 

SAP pre-delivers the following roles within Internal Audit Management which enable you to create and maintain audits:

  • GRC Internal Audit Management — Audit Director (SAP_GRC_IAM_AUD_DIR)

    The Audit Director has the following authority:

    • Creates auditable entities

    • Initiates the audit risk rating (ARR) and assigns the transaction to the Audit Manager

    • Creates audit proposals

    • Creates audit plan proposals

    • Transfers audit proposals and audit plan proposals

  • GRC Internal Audit Management — Audit Manager (SAP_GRC_IAM_AUD_MGR)

    The Audit Manager has the following authority:

    • Creates auditable entities

    • Conducts and updates ARR

    • Creates audit proposals

    • Provides updates to audit plan proposals

    • Transfer audit proposals and audit plan proposals

  • GRC Internal Audit Management — Audit Lead (SAP_GRC_IAM_AUD_LEAD)

    The Audit Lead has the following authority:

    • Provides audit oversight including audit steps

    • Assigns risks and controls to subject audit proposals

    • Reports issues back to the audit director

More Information

For more information about role authorization and identification see the SAP Access Control 10.0, Process Control 10.0 and Risk Management 10.0 Security Guide.