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Edit Finding
Title
Severity
Low
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High
Critical
Owner / Assigned To
Select Owner
Alex Mutua (auditor1)
John Doe (jdoe)
Mary Achieng (mary)
System Administrator (admin)
Audit
N/A
Audit IT DR Processes
Audit Payroll
Audit Suppliers 2025
Cybersecurity Maturity Audit
Data Privacy GDPR Audit
Financial Reporting Audit
IT General Controls Audit
Vendor Risk Management Audit
Description
Sample description for 2025-11-17
Due Date
Status
Open
In_progress
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Closed
Update Finding