Roles in Audits

Per (sub)standard, you determine which roles are needed to execute the audit task.

  • These roles are presented in the planning, and the planner will assign the different persons to these roles. Zertic will care for these persons’ required competencies, role, and location to create the best team.
  • In the execution, the assigned team will have access rights according to the assigned role for that specific audit. Only relevant sections are visible with corresponding read and/or editing rights.
  • The complete team is automatically presented in the audit plan according to the assigned roles. You don’t have to worry about resources anymore.

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