the audit functional administrator profile abilities in HOPEX V3

[vitalis]

Does the audit functional administrator profile has the ability to create business/organisational diagrams without having HBPA Licence?

[hsoegaard]

The Audit Functional Administrator can set up the basic information needed in the audits, like the organization, processes, regulation frameworks etc. The profile can not do any type modelling.

[rsutcliffe]

Hello,

I wanted to provide you with a quick follow up, as I did a little more digging on this scenario. 

To further solidify my previous post the HOPEX Internal Audit product documentation describes the ability to create an organizational process, but not the diagram. Please see the screenshot from our documentation below.

However the HBPA portion of the command line will allow for the creation of Organizational Diagrams.

I hope that you find this information to be helpful.

Thank you

[rsutcliffe]

It appears that the 'Audit Functional Administrator' profile has 'Read Only' rights to HBPA. So this profile will not be able to create objects associated with HBPA.

Thank you