Engagement Overview
The Engagement Overview is contained in the Audit Management application and provides an executive view into audit results, engagement breakdowns by task, and allows areas of concern to be identified quickly.
The Engagement Overview module displays audit information that is tailored to the role of the user.
Audit Engagement Overview
Users with the Audit Administrator, Audit User, and Audit Manager roles view the Audit Engagement Overview. It contains the following reports in the base system.
| Name | Visual | Description |
|---|---|---|
| Engagement Results | Column Chart | Displays an overall count of audit engagements conducted for each entity. The chart is stacked to display the overall audit results for each entity. |
| Entities by Engagement | Donut chart | Displays the total number of entities included in the scope of each audit engagement. |
| Controls by Engagement | Donut chart | Displays the total number of controls included in scope of each audit engagement. |
| Entity | Drop down list | Select one or many entities to view and compare their audit findings. |
| Select Engagement | Drop down list | Select one or many engagements to view and compare their audit findings. |
| Satisfactory Engagements | Single Score | Displays the number of engagements closed with a satisfactory result. |
| Adequate Engagements | Single Score | Displays the number of engagements closed with an adequate result. |
| Inadequate Engagements | Single Score | Displays the number of engagements closed with an inadequate result. |
| Control Test Results | Donut chart | The number of completed control tests, broken down by overall control effectiveness rating. |
| Issue Breakdown | Bar Chart | Count of issues grouped by Engagement, State, or Response |
| Audit Task Breakdown | Bar Chart | Count of audit tasks grouped by Task Type, Assigned to, Top Task and State. Stacked by Task Type, Assigned to, Top Task, and State. |
| Overdue Audit Tasks | List | List of open audit tasks that have exceeded the planned end date. |
Parent Topic:Manage GRC key risk and control indicators