Audit Dashboard

Total Audits

8

Completed

1

Ongoing

2

Upcoming

0

Compliance Rate

50%

Overdue Audits

7

Avg Audit Duration

20 days

Findings Summary (Minor / Major / Critical)

0 / 0 / 51

Audit Status Overview
Audit Trend (Last 12 Months)
Audit Heatmap (Risk Level)
Low Low Med High
Low Med High High
Med Med High High
Med High High High
Audit Severity Distribution
Recent Audits
Date Audit Status
2025-11-25 IT General Controls Audit Open
2025-11-25 Cybersecurity Maturity Audit Closed
2025-11-24 Audit Suppliers 2025 Open
2025-11-05 Audit IT DR Processes Open
2025-11-01 Audit Payroll Open
Upcoming Audits
Date Audit Auditor