7.7 Excursus Revision

The role of auditing in financial institutions is governed by various regulatory requirements (including KonTraG, German Banking Act §25a, MaRisk AT 4.4.3 BT 2, German Corporate Governance Code, CRD IV Implementation Act). These regulations influence both audit processes and day-to-day business operations.

As the task management application controls an organization’s central processes, there is special access for auditing. This is similar to the view of an app administrator, but with read-only rights.

The TM Revision user group has access to the “Revision” menu item.