Audit Engagement Overview Performance Analytics dashboard
Summarize
Summary of Audit Engagement Overview Performance Analytics Dashboard
The Audit Engagement Overview Performance Analytics dashboard offers an executive perspective on audit results and task engagement, facilitating quick identification of concerns. This dashboard is available in the Next Experience UI Framework starting from version 18.1.5 of the Audit Management application, accessible via All > Audit > Analytics Overview in the Vancouver or Washington DC releases.
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Key Features
- Role-Specific Access: Different roles allow users to engage with the dashboard effectively:
- Audit Manager: Gain visibility into vulnerabilities.
- Audit Administrator: Quickly identify areas of concern.
- Audit Analyst: Prioritize tasks based on risk criticality.
- Reports Include:
- Adequate Engagements: Displays engagements with adequate results.
- Audit Task Breakdown: Active audit tasks categorized by type and state.
- Control Test Results: Completed control tests by effectiveness rating.
- Engagement Results: Overall count of conducted audit engagements.
- Inadequate Engagements: Displays engagements with inadequate results.
- Overdue Audit Tasks: Lists open tasks past their planned end date.
- Satisfactory Engagements: Displays engagements with satisfactory results.
- Interactive Filtering: The Premium dashboard includes interactive filters, necessitating a licensed version of Performance Analytics.
Key Outcomes
Utilizing the Audit Engagement Overview dashboard enables ServiceNow customers to effectively monitor and manage audit processes, ensuring timely identification of risks and facilitating informed decision-making based on comprehensive engagement insights. Note that the Premium dashboard will be deprecated in future instances, so users are encouraged to transition to the standard dashboard with PA filters for continued support.
The Audit Engagement Overview dashboard provides an executive view into audit results and engagement breakdowns by task, allowing areas of concern to be identified quickly.
Audit Engagement Overview dashboard
If you are on Vancouver or Washington DC, you can view the dashboard in the Next Experience UI Framework.
To access the Audit Engagement Overview dashboard in the Next Experience UI Framework, navigate to .
- Audit Manager (sn_audit.manager): To have clear visibility into the overall state and volume of vulnerabilities within the organization.
- Audit Administrator (sn_audit.admin): To pinpoint areas of concern quickly.
- Audit Analyst (sn_audit.user): To prioritize which risks or tasks to focus on based on criticality to the organization.
| Name | Type | Description |
|---|---|---|
| Adequate Engagements | Single Score |
Displays the number of engagements closed with an adequate result. |
| Audit Task Breakdown | Horizontal bar |
Total number of active audit tasks broken down by type, state, and assigned to |
| Control Test Results | Donut |
The number of completed control tests, broken down by overall control effectiveness rating. |
| Controls by Engagement | Donut |
Breakdown of the number of open controls by audit engagement |
| Engagement Results | Bar |
Displays an overall count of audit engagements conducted for each entity. The chart is stacked to display the overall audit results for each entity. |
| Inadequate Engagements | Single Score |
Displays the number of engagements closed with an inadequate result. |
| Issue Breakdown | Horizontal bar |
Count of issues grouped by Engagement, State, or Response |
| Overdue Audit Tasks | List |
List of open audit tasks that have exceeded the planned end date. |
| Profiles by Engagement | Donut |
Select one or many entities to view and compare their audit findings. |
| Satisfactory Engagements | Single Score |
Displays the number of engagements closed with a satisfactory result. |
Audit Engagement Overview – Premium dashboard
Starting with version 18.1.5, the Audit Engagement Overview – Premium dashboard is being prepared for future deprecation. It will be no longer available on new instances.
As this dashboard uses interactive filtering, the licensed version of Performance Analytics is required.
The Audit Engagement Overview dashboard has one view, with reports on engagement results and various drilldowns, with interactive filters.