Key Metrics:
Total Audits
The count of total audits within the defined filters. When using the date range filter, this tile is filtered by Audit Date.
On Time Completion %
The % of completed audits where the state is published, pending auditee receipt, pending auditee response or closed that were completed before Target Audit Date. When using the date range filter, this tile is filtered by Target Audit Date.
Current Past Due Audits
The count of audits that are less than or equal to the state of Published Final Report and have gone past target audit date. This will include unassigned audits as well.
Recurring and One-Time Audits:
Recurring Audits
The count of open or past due audits with a target date in the defined filters. When using the date range filter, this widget is filtered by Target Audit Date.
Clicking into any of the bars will allow additional drill down capabilities that can be exported corresponding to the audits in the selected bars month/year. Drill Into Audit Details which will display the recurring audit records and additional metadata.
Ad Hoc/One-Time Audits
A stacked bar chart showing the count of one-time audits, where audits are not recurring, within the defined filter. When using the date range filter, this widget is filtered by Target Audit Date. The bar chart is defined by # of audits in any state.
Clicking into any of the bars will allow additional drill down capabilities that can be exported corresponding to the audits in the selected bars month/year. Drill Into Audit Details which will display the non-recurring audit records and additional metadata.
Audit Snapshots:
Top Auditor Workload
A horizontal bar chart showing the count of Audits per Auditor. When using the date range filter, this widget is filtered by Target Audit Date.
Clicking into any of the bars will allow additional drill down capabilities into Audit Details Table that can be exported corresponding to the audits assigned to the auditor in the selected bar.
Top Audits Categories
A horizontal bar chart showing the count of the top categories based on number of audits in that category. When using the date range filter, this widget is filtered by Audit Date.
Clicking into any of the bars will allow additional drill down capabilities into Audit Details Table that can be exported corresponding to the audits assigned to a specific category in the selected bar.
Audits by State
A horizontal bar chart showing the count of audits based on the specific state an audit is in. When using the date range filter, this widget is filtered by Audit Date.
Clicking into any of the bars will allow additional drill down capabilities to the Audits Details Table that can be exported corresponding to the audits in the selected bars state.
Audit Details
A detailed view of all audits within the defined filters. When using the date range filter, this widget is filtered by Audit Date.
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