IT Auditor seeded role
Hi Team, business is evaluating to assign this seeded role to key uses in the company, have several questions regarding this role, kindly, please help to clarify.
- Assigning this role "IT Auditor" does it involves any additional licensing/costs for customer?
- Can this role be considered as a truly "Read only" Role? Or this role can generate any type of actions/transactions ? Reviewed privileges in role in security console and some privileges looks like have access to profiles, etc although role grant not access to setup and maintenance menu
- Role grant access to menu Risk Management - Advanced Controls, where user can run "Generate Provisioning Rules", customer has not implemented advanced controls/access controls. Does this job/process generates some type of transaction in the system? Need to know what impact this has to application usage or functionality?