GRC Audit Management plugin indicators

The GRC Audit Management plugin contains various indicators.

The Audit Management plugin includes the following indicators:

• Key controls not tested

  Number of key controls that are not tested.

• Failed Controls

  Number of controls whose control tests are ineffective.

• Open Audit Issue

  Number of open audit issues

• Passed controls

  Number of controls whose control tests are effective.

• Ongoing Control Test

  Number of Ongoing Control Tests

• Failed control test quarterly

  Number of failed control tests in a quarter.

• New controls

  Number of new controls.

Parent Topic:Operational Risk Management dashboard