Audit management dashboards

Content that is relevant to you is specifically evaluated in the dashboards of the Audit Management app. This gives you an overview of all audit management areas in which you are involved and allows you to track tasks and statuses.

My Tasks

All tasks that you have created and can currently perform are managed centrally via the My tasks dashboard. This dashboard is also integrated into the Audit Management app.

See also: How you can manage different task types, such as audit measures, via the task dashboard is described in detail under My Tasks.

My audits

This dashboard reports all active and released audits in which you are involved.

The following audit participants see the corresponding objects here:

  • Auditors

  • Process owners

  • Responsible persons

  • Observers

  • Technical experts

Requirements: The audit is displayed in My audits when the detailed planning has been completed or the superordinate annual plan has been submitted for release.

My findings

This dashboard reports all findings for which you are responsible. From here, you can navigate to the relevant finding in order to create suitable measures.

Note: You will only see the findings once the associated audit report has been released.

My active audit measures

This dashboard reports all audit measures for which you are responsible.

My auditor profile

This dashboard reports the audits in which you were deployed as an auditor.

My completed audits

This dashboard reports all completed audits in which you were involved as an auditor, responsible person or process owner.

My completed audit measures

This dashboard reports all completed audits in which you were involved as an auditor, responsible person or process owner.

Pending audit reports

As a member of the audit core team, you will see a report of all audits for which no audit report has yet been created or released.

My audit areas

This dashboard reports all audit areas for which you are the contact person.