External Auditor (Job Role)

Individual responsible for auditing enterprise advanced access and transaction controls, financial compliance controls, and access certifications.

Role Hierarchy

The External Auditor job role directly and indirectly inherits these roles.

• External Auditor

  • Access Certification Transaction Analysis

  • Advanced Access Control Model Transaction Analysis

  • Advanced Access Control Transaction Analysis

  • Advanced Financial Control Models Transaction Analysis

  • Advanced Financial Control Transaction Analysis

  • Auditor Advanced Control Analysis

  • Auditor Financial Reporting Compliance Analysis

  • Financial Reporting Compliance Transaction Analysis

  • Risk Management Folder Reporting

Duties

This table lists the duties assigned directly and indirectly to the External Auditor job role.

Duty Role	Description
Access Certification Transaction Analysis	BI duty role to analyze Access Certification transactional information.
Advanced Access Control Model Transaction Analysis	BI duty role to analyze Advanced Access Control Models transactional information.
Advanced Access Control Transaction Analysis	BI duty role to analyze Advanced Access Controls transactional information.
Advanced Financial Control Models Transaction Analysis	BI duty role to analyze Advanced Financial Models transactional information.
Advanced Financial Control Transaction Analysis	BI duty role to analyze Advanced Financial Controls transactional information.
Auditor Advanced Control Analysis	Allows auditor access to Advanced Controls to create and edit models, and view access certifications, deployed controls, and the incident results they generate.
Auditor Financial Reporting Compliance Analysis	Allows auditor access to Financial Reporting Compliance to view controls and related assessments.
Financial Reporting Compliance Transaction Analysis	BI duty role to analyze Financial Reporting Compliance transactional information.
Risk Management Folder Reporting	Grants access to the Risk Management web catalog folder.

Privileges

This table lists privileges granted to duties of the External Auditor job role.

Granted Role	Granted Role Description	Privilege
Auditor Advanced Control Analysis	Allows auditor access to Advanced Controls to create and edit models, and view access certifications, deployed controls, and the incident results they generate.	Cancel Job
Auditor Advanced Control Analysis	Allows auditor access to Advanced Controls to create and edit models, and view access certifications, deployed controls, and the incident results they generate.	Create Access Model and Assign Users
Auditor Advanced Control Analysis	Allows auditor access to Advanced Controls to create and edit models, and view access certifications, deployed controls, and the incident results they generate.	Create Imported Business Object
Auditor Advanced Control Analysis	Allows auditor access to Advanced Controls to create and edit models, and view access certifications, deployed controls, and the incident results they generate.	Create Transaction Model and Assign Users
Auditor Advanced Control Analysis	Allows auditor access to Advanced Controls to create and edit models, and view access certifications, deployed controls, and the incident results they generate.	Delete Imported Business Object
Auditor Advanced Control Analysis	Allows auditor access to Advanced Controls to create and edit models, and view access certifications, deployed controls, and the incident results they generate.	Edit Access Model
Auditor Advanced Control Analysis	Allows auditor access to Advanced Controls to create and edit models, and view access certifications, deployed controls, and the incident results they generate.	Edit Transaction Model
Auditor Advanced Control Analysis	Allows auditor access to Advanced Controls to create and edit models, and view access certifications, deployed controls, and the incident results they generate.	Export Models
Auditor Advanced Control Analysis	Allows auditor access to Advanced Controls to create and edit models, and view access certifications, deployed controls, and the incident results they generate.	Run Synchronization for Transaction Model
Auditor Advanced Control Analysis	Allows auditor access to Advanced Controls to create and edit models, and view access certifications, deployed controls, and the incident results they generate.	View Access Certification Manager Overview
Auditor Advanced Control Analysis	Allows auditor access to Advanced Controls to create and edit models, and view access certifications, deployed controls, and the incident results they generate.	View Access Certification Owner Overview
Auditor Advanced Control Analysis	Allows auditor access to Advanced Controls to create and edit models, and view access certifications, deployed controls, and the incident results they generate.	View Access Certification Worksheet
Auditor Advanced Control Analysis	Allows auditor access to Advanced Controls to create and edit models, and view access certifications, deployed controls, and the incident results they generate.	View Access Certifications
Auditor Advanced Control Analysis	Allows auditor access to Advanced Controls to create and edit models, and view access certifications, deployed controls, and the incident results they generate.	View Access Controls
Auditor Advanced Control Analysis	Allows auditor access to Advanced Controls to create and edit models, and view access certifications, deployed controls, and the incident results they generate.	View Access Entitlements
Auditor Advanced Control Analysis	Allows auditor access to Advanced Controls to create and edit models, and view access certifications, deployed controls, and the incident results they generate.	View Access Global Conditions
Auditor Advanced Control Analysis	Allows auditor access to Advanced Controls to create and edit models, and view access certifications, deployed controls, and the incident results they generate.	View Access Incident Results
Auditor Advanced Control Analysis	Allows auditor access to Advanced Controls to create and edit models, and view access certifications, deployed controls, and the incident results they generate.	View Access Model
Auditor Advanced Control Analysis	Allows auditor access to Advanced Controls to create and edit models, and view access certifications, deployed controls, and the incident results they generate.	View Access Simulations
Auditor Advanced Control Analysis	Allows auditor access to Advanced Controls to create and edit models, and view access certifications, deployed controls, and the incident results they generate.	View Business Object Visualizations
Auditor Advanced Control Analysis	Allows auditor access to Advanced Controls to create and edit models, and view access certifications, deployed controls, and the incident results they generate.	View Global User Configuration in Application Configurations
Auditor Advanced Control Analysis	Allows auditor access to Advanced Controls to create and edit models, and view access certifications, deployed controls, and the incident results they generate.	View Monitor Jobs
Auditor Advanced Control Analysis	Allows auditor access to Advanced Controls to create and edit models, and view access certifications, deployed controls, and the incident results they generate.	View Transaction Controls
Auditor Advanced Control Analysis	Allows auditor access to Advanced Controls to create and edit models, and view access certifications, deployed controls, and the incident results they generate.	View Transaction Incident Results
Auditor Advanced Control Analysis	Allows auditor access to Advanced Controls to create and edit models, and view access certifications, deployed controls, and the incident results they generate.	View Transaction Model
Auditor Advanced Control Analysis	Allows auditor access to Advanced Controls to create and edit models, and view access certifications, deployed controls, and the incident results they generate.	View User-Defined Access Point Details
Auditor Advanced Control Analysis	Allows auditor access to Advanced Controls to create and edit models, and view access certifications, deployed controls, and the incident results they generate.	View User-Defined Transaction Objects
Auditor Financial Reporting Compliance Analysis	Allows auditor access to Financial Reporting Compliance to view controls and related assessments.	View Attachments to a Control Assessment
Auditor Financial Reporting Compliance Analysis	Allows auditor access to Financial Reporting Compliance to view controls and related assessments.	View Control
Auditor Financial Reporting Compliance Analysis	Allows auditor access to Financial Reporting Compliance to view controls and related assessments.	View Control Approval History
Auditor Financial Reporting Compliance Analysis	Allows auditor access to Financial Reporting Compliance to view controls and related assessments.	View Control Assessment Approval History
Auditor Financial Reporting Compliance Analysis	Allows auditor access to Financial Reporting Compliance to view controls and related assessments.	View Control Audit Assessment Results
Auditor Financial Reporting Compliance Analysis	Allows auditor access to Financial Reporting Compliance to view controls and related assessments.	View Control Certification Assessment Results
Auditor Financial Reporting Compliance Analysis	Allows auditor access to Financial Reporting Compliance to view controls and related assessments.	View Control Design Assessment Results
Auditor Financial Reporting Compliance Analysis	Allows auditor access to Financial Reporting Compliance to view controls and related assessments.	View Control Operational Assessment Results
External Auditor	Individual responsible for auditing enterprise advanced access and transaction controls, financial compliance controls, and access certifications.	View Risk Management Dashboard