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Audit & Risk Oversight Dashboard
4 KPIs · Catalogue-driven definitions, thresholds and board interpretation.
| KPI | Definition | Formula | Threshold | Frequency | Escalation | Board interpretation |
|---|---|---|---|---|---|---|
| Audit committee index | Audit committee effectiveness | assessment composite | Improving | Annually | Band drop | Audit oversight weakening |
| Risk oversight index | Risk oversight effectiveness | assessment composite | Improving | Annually | Band drop | Risk oversight weakening |
| Internal audit actions closed | % audit actions closed in SLA | = closed ÷ total | ≥90% | Quarterly | <75% | Assurance gaps |
| Principal risks within appetite | % principal risks within appetite | = within ÷ total | ≥90% | Quarterly | <75% | Risk elevated |
Live dashboard engines are deferred to a later phase. This view is the approved catalogue definition.
Across the Board Excellence ecosystem
Knowledge graph · 2 relations
visualised in (inverse)
IndexAudit Committee IndexIndexRisk Oversight Index