Analytics Dashboard
Comprehensive insights and metrics across your audit portfolio
Total Audits
24
Across organization
Completed
18
75% completion rate
Total Issues
47
Identified findings
Overdue
3
Require attention
Risk Heatmap by Area
Risk distribution across audit areas
Audit Area
High
Medium
Low
Financial Controls
8
5
2
IT Systems
6
4
3
Procurement
3
7
4
HR & Payroll
4
6
5
Compliance
2
8
6
Highest Risk Auditees
Based on total risk rating of reported issues
1
Finance Department
12 issues • Avg Risk: 18.5
222
Total Risk
2
IT Operations
8 issues • Avg Risk: 16.3
130
Total Risk
3
Procurement Unit
6 issues • Avg Risk: 14.2
85
Total Risk
4
HR Department
5 issues • Avg Risk: 12.8
64
Total Risk
Issues by Severity
Risk level distribution
Top 10 Areas with Issues
Audit areas requiring attention
Issues Created Over Time
Last 12 months trend
Audits Completed by Month
Completion trend analysis
Follow-up Status
Issue resolution tracking
47
Total Follow-ups
68%
Response Rate
42%
Resolution Rate
8
Overdue
Recent High-Risk Issues (Last 30 Days)
| Audit Area | Issue Title | Severity | Status | Auditee | Due Date | Created |
|---|---|---|---|---|---|---|
| Financial Controls | Inadequate Segregation of Duties in Payment Processing | High | Draft | Finance Department | 12/30/2025 | 11/10/2025 |
| IT Systems | Missing Backup Recovery Testing Documentation | High | Approved | IT Operations | 12/20/2025 | 11/08/2025 |
| Procurement | Incomplete Vendor Due Diligence Records | Medium | Commenting | Procurement Unit | 12/15/2025 | 11/05/2025 |
| HR & Payroll | Delays in Employee Onboarding Process | Medium | Approved | HR Department | 12/10/2025 | 11/01/2025 |