GRC: Audit Management indicators

  • Release version: Washingtondc
  • Updated February 1, 2024
  • 1 minute to read

    • Indicators included with the GRC: Audit Management Platform Analytics Solution.

    For more information, see GRC: Audit Management Analytics and Reporting Solution
    Indicator Version introduced
    All control tests Quebec
    Control tests created this quarter Quebec
    Failed control test quarterly Quebec
    Failed control tests Quebec
    % of failed control tests (last 6 months) Quebec
    Percentage of control tests failed Quebec
    Failed controls Quebec
    Key Controls not Tested Quebec
    Ongoing Control Test Quebec
    Open Audit Issue Quebec
    Passed Controls Quebec