Role perspective

Auditor

Trace outcomes and decisions to evidence

Your perspective

Read-only evidence for the explicitly authorised audit scope

Full role perspective

Auditor

Illustrative Data

Trace outcomes and decisions to evidence

Actions: Review read-only audit evidence · Act on evidence completeness and unresolved findings · Coordinate with compliance
Records: Read-only audit evidence; approvals; reconciliations
Approvals: No operational approvals; record findings
Dashboard: Evidence completeness and unresolved findings
AI assistance: Evidence-grounded summaries of evidence completeness and unresolved findings; recommendations do not replace accountable decisions.
Notifications: Assigned tasks, missing evidence, due dates and exceptions within the auditor scope.
Connected roles: Compliance; finance; programme owners
Permission scope: Read-only evidence for the explicitly authorised audit scope

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