Report of users for IT audit
Hi all,
I dont' use the app nor I am an accountant but am getting asked to provide this information for our IT audit. I can't seem find one which satisfies these in the reports section?
Has anyone gone through the experience of gathering such information?
We use on prem AccountRight.
System generated list of users with access to in-scope applications. Please include:
- user name
- full name
- user group/profile/roles
- creation date
- last login date
- last modified date
- account status (e.g. enabled/disabled)
Thanks in advance
Hi hkm,
I get that you're looking for a detailed user report; at the moment, there's no user report in the system. But we do have a handy session security audit report that can show you when users log in and out and even when they change their passwords. If you'd like to have this report in the future, I'd suggest posting this user report suggestion on our Ideas board for future updates.
Feel free to reach out if you have any further questions or concerns.
Cheers,
Princess
