Hi there isn’t a standard report on Finance and Operations that combines roles, duties, and privileges all together

we had a request from our SOX auditors to show Finance roles and any duty and privilege users perform, so they can check Segregation of Duty SOD for roles.

There is a report to get Roles and Duties, and another for Roles and Privileges but not one that links them all.

I propose this an a new report idea, so anyone following SOX Audit processes, I imagine it would be very helpful