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Role: Audit Management

The Audit Management role in the AuditBLOOM system is intended for users who have full access to all aspects of conducting audits. This role allows for efficient management of audits, including their creation, execution, archiving, and deletion. Users with this role can perform any actions on audits, ensuring complete control and flexibility in the audit process.

Capabilities​

  • View all audits: Access to the list of all audits, regardless of their status or assignment.
  • Conduct audits: Create and perform new audits.
  • Complete audits: Finish audits.
  • Review audit and ability to open a dispute: Access to review audits and initiate a dispute (in this case, this role replaces the responsible person for the audit object).
  • Resolve disputes: Access to investigate disputes for any audit.
  • Archive audits: Archiving completed audits to preserve history and reporting.
  • Delete audits: Permanently delete audits from the system if no longer needed.

Notes​

  • Audit integrity: Users with this role must follow established standards and procedures for conducting audits to ensure their quality and accuracy.
  • Confidentiality: Ensure proper confidentiality when working with audit data, especially with sensitive information.