Jul 22, 2014
Do you consider these audit roles while choosing an audit management system?
We had to contemplate a lot to design various types of roles to have it form an integral part of 77comply
Eventually we ended up designing it other way round by focusing on application first and then let audit roles be auto discovered
Audit program manager :
Typically an user of 77comply can act as a audit program manager and is able to assign audits to multiple auditors and auditees. Control…
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