Assessment Period Coverage List
Which subjects belong to the current audit period, and how do their scope statements compare?
From Assessment planning
- Audit Management
- Reports and audit questions
Reports for the questions your team asks
Read audit workload through periods, finding responses and recorded decisions.
Overview×
Audit Management · Overview
Audit Management dashboard
This quarter
Audit engagements in view
6Draft
6Planned at in 14 days
2Assessments by status
How far records got this quarter
| Stage | Reached | Step | |
|---|---|---|---|
| Open | 26 | ||
| Closed | 19 | 73% | |
| Locked | 14 | 74% |
Audit year by status
Sample totals per stage
Questions to answer
Engagement Issue Register Grouped
Which engagements belong to each organization and audited entity, and what is their current state?
Control Sample Coverage Grouped
Which controls have sample work recorded against an engagement?
Finding Response Workload Grouped
Which business units have findings approaching or passing the response due date?
From Assessment planning
Corrective Response Register Grouped
Which responses are Scheduled or Released, and where is their supporting evidence?
Retest Evidence Register List
What follow-up sample and explanation are recorded against a finding and control?
Review Decision Register Grouped
Who recorded the judgment, when did they decide and what reason did they give?
Operation Result Register Grouped
Which action results still need investigation, and what failure reason is recorded?
Set up Audit Management your way.
Start free, then use Proto to change fields, steps and approvals before your team goes live.