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	Privilege Description
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	Ability to cancel a job if applicable
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	Allows for the creation of access models and assignment of 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	Allows creating an Imported XLS 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	Allows for the creation of transaction models and assignment of 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	Allows for the deletion of an 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	Allows for the editing of access 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.	Edit Transaction Model	Allows for the editing of transaction 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.	Export Models	Allows for the export of Advanced Control 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	Allows for the synchronization of first time business objects within a 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	Allows user to view the Manager Overview page for a certification.
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	Allows user to view the Owner Overview page for a certification.
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	Allows user to view the worksheet for a certification.
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	Allows users to view the list of access certifications and summary header 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.	View Access Controls	Allows for the viewing of 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	Allows for the viewing of 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	Allows for the viewing of 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	Allows for the viewing of 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	Allows viewing of Access 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.	View Access Simulations	Allows viewing of 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	Allows for viewing business object relationships and details in a visual orientation
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	Allows viewing of the Global User Configuration
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	Allows for the viewing of 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	Allows for the viewing of 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	Allows for the viewing of 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	Allows viewing of a 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	Allows viewing of the 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	Allows viewing of 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	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	View Control
Auditor Financial Reporting Compliance Analysis	Allows auditor access to Financial Reporting Compliance to view controls and related assessments.	View Control Approval History	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	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	Allows viewing of 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	Allows viewing of 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	Allows viewing of 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	Allows viewing of 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	Allows viewing of the analytic information on the Risk Management dashboard.