Auditing standards require us to check the appropriateness of user roles within an organisation over time. We are unable to meet the auditing standard requirements in ISA 315R with the current functionality. Surely this information is logged somewhere in the database, so I would imagine its just a matter of buliding a report to summary and present it.
Auditing standards require us to check the appropriateness of user roles within an organisation over time. We are unable to meet the auditing standard requirements in ISA 315R with the current functionality. Surely this information is logged somewhere in the database, so I would imagine its just a matter of buliding a report to summary and present it.