Audit planning

Modified on Wed, 11 Jan 2023 at 11:21 AM

Important
Any filters you select using the widgets or filter selection will affect the widgets on that board


1. To do & Upcoming

On this board you will find an analysis of the still "to do" and upcoming checks.

This is subdivided by definition, status, user and remaining days until the deadline.


2. Deadlines

This overview shows only checks that are still on to-do. 

Where the start date is today or in the past and the deadline has not yet expired.

The widgets show the percentage what is left of the deadline.

Here is an example: A check is scheduled with a deadline of 30 days and you have 15 days left then you have 50% left of the total deadline.

On this board you can also see how many checks you schedule on deadline days.


3. History

With the history board you get more insight into the executed, cancelled and checks that are past their deadline. 

Checks are displayed by definition, status, entity or by date


Info
This board's information goes back a maximum of 1 calendar year.


5. Cancellation

In this view you find the cancelled schedule based on cancelled by the user or that the entity is deactivated.

It is shown by control definition to get a good overview of which control is cancelled the most.

Here it can also be clearly seen by which user a check was cancelled.


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