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Auditor Access

BlackLine Security Audits, SSAE16 and ISAE3402
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BlackLine’s applications allow your organization to determine the appropriate information that auditors may access through the system. Access can be further restricted based upon the status of a process. For example, a company may want to limit auditor viewing of reconciliations to only those that have been completely reviewed first.

Auditor access brings tremendous convenience and cost savings to our clients. No longer does the auditing staff need to give repeated requests for information to the accounting staff. With their own view-only login, they are able to access complete packages including supporting documents. In fact, auditors don’t even need to be on-site to complete their work!