GRC Audit Management plugin indicators

  • Release version: Australia
  • Updated March 12, 2026
  • 1 minute to read

    • 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.