Internal audit
Executive dashboard
Audit plan status, open and overdue findings, audit universe coverage, and continuous auditing flags — on one page for the Chief Audit Executive and the audit committee. GRC-REQ-011
Engagements in progress
Status of each engagement and the hours used
Overdue findings
Automatic escalation when the due date passes
Flags from continuous auditing
Rules that run daily on product data
Official letters and reports
Every document is a transaction in Correspondence with its confidentiality and priority
Highest-risk domains and their coverage status
High-risk domains in the audit universe · coverage from the audit plan