ABILITY OF THE AUDIT TEAM TO SEE THE PLANNED AUDIT

When planning an audit detail, the lead auditor and audit team of the audit can be selected. If the audit is intended to be able to be performed by users added to the audit team, From the System Infrastructure Definitions > Audit Activities > Audit Parameters page, the parameter number 14, "Should the pending jobs be listed for the audit team? (Y/N)" should be edited to have a value of "Yes". After this change is made, a planned audit detail will also be visible in the My Pending Audits area on the My Pending Jobs page for users who have been selected for the audit team.