KI0076 - Adding/Updating User Profile for the State Department of Audits and current Audit Requirement listing
Posted: Jun 22, 2007
Number: KI0076 Status: info only
|
Please distribute the following as needed. Action is required. KI0076 - Adding/Updating User Profile for the State Department of Audits and current Audit Requirement listing. SUBJECT: Adding/Updating User Profile for the State Department of Audits and current Audit Requirement listing. PURPOSE: To provide information for setting up the State Department of Audits User Profile. FUNCTIONAL IMPACT: Security Administrators are requested to create an Auditor profile granting the State Department of Audits read-only access to all pages and the ability to run reports and queries by assigning the following three user roles:
The current Audit Requirement listing may be found at : http://www.usg.edu/gafirst/hrms/docs/audit/ Please note that the State Department of Audits team may request other information not contained in the posted list. |
OIIT RESOURCES and SUPPORT: Contact the OIIT Helpdesk at http://www.usg.edu/customer_services/ (self-service ticket submission) or e-mail HelpDesk@usg.edu. For urgent or production down situations, call the OIIT Helpdesk (706-583-2001; or toll free within Georgia 1-888-875-3697).