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Glossary

What is an Audit Dashboard?

An Audit Dashboard is available for each Audit Program.

Each dashboard displays the current state of Evidence Requests by status, Control Assessments under evaluation for Effectiveness, and the number of Findings that are created during the Audit.

Each dashboard is accessible by the Program Manager or Organizational Administrator.

What metrics are available within an Audit Dashboard?

Each Audit Dashboard is unique to each Audit Program and is created at the end of Program Setup when an Audit is launched.

The following are the charts that are currently available in Dashboards:

Evidence Requests by Status

A chart showing a count of Evidence Request records that by workflow status (Pending Review, In Progress, Draft, Completed) from the first audit created from the Program Setup

Control Assessments by Effectiveness

A count of the various Control Assessments grouped by: effectiveness of design, effectiveness by operation, and overall count from the first Audit launched from the Program Setup

Findings by Status

A count of Findings related to the Control Assessments from the first Audit created from the Program Setup

What am I viewing?

The Audit dashboard is accessed from the menu on the left-hand side by choosing, “Dashboard”

Here, you will see a visual display of the status for evidence requests, control assessments and findings related to the Audit program

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Glossary