Audit Dashboard
Plan, track, review and follow up on internal audits across the enterprise
Audit Dashboard
Plan, track, review and follow up on internal audits across the enterprise
Audits in progress
2
Upcoming audits
1
High-risk areas
4
Open findings
7
64%
of planned engagements completed or in execution
Stale privileged accounts not deprovisioned
R. Chen · due 2026-05-01
Patch management SLAs missed
M. Lopez · due 2026-04-20
IT General Controls
Information Technology · starts 2026-05-20
Procurement Cycle Review
Lead S. Okafor
Treasury & Cash Management
Lead D. Patel
HR Payroll Audit
Lead K. Nguyen
Sade Okafor uploaded evidence to WP-002
12 min ago
Amara Bauer approved AUD-2026-005 report
1 hr ago
Devansh Patel raised finding F-2026-013
3 hr ago
Jordan Marin submitted management response on F-2026-014
5 hr ago
Maya Lopez started AUD-2026-003 planning
Yesterday
Privileged access misuse
R-102Cybersecurity · IT Security
Residual
16
Data loss / backup failure
R-105Cybersecurity · IT Ops
Residual
12
Regulatory non-compliance (GDPR)
R-106Compliance · Legal
Residual
10
Unauthorized vendor onboarding
R-101Operational · Supply Chain
Residual
9
Inventory shrinkage
R-108Operational · Supply Chain
Residual
6