Rejecting an Audit

You must have a Compliance Audit Approver role to reject an assigned audit when it requires changes before approval. The audit must be Pending Approval or Resubmitted before it can be rejected. As a Compliance Audit Approver, you can only review, approve, and reject the audit, but you can't edit its content.

To reject an audit:

The Compliance Officer receives an email with the rejection details and your comments.

1. Go to Compliance 360 > Audit Documentation > Audits.

2. Open the assigned audit.

3. Review the Primary Information, Audit Controls, Audit Insights, and attachments.

4. Click Reject.

5. In the Comments field, explain the required changes.

6. Click Reject.

Related Topics

• Audit Approval Workflow
• Creating Audits
• Editing Existing Audits
• Approving an Audit
• Resubmitting an Audit for Approval
• Completing an Approved Audit
• Reopening a Completed Audit
• Audit Status Updates
• Audit Approval Workflow Statuses and Actions
• Audit Workflow Notifications
• Adding Audit Controls Manually
• Audits List Page
• Audit Summarization using Generative AI

General Notices