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Internal Audit & Assurance Dashboard
3 KPIs · Catalogue-driven definitions, thresholds and board interpretation.
| KPI | Definition | Formula | Threshold | Frequency | Escalation | Board interpretation |
|---|---|---|---|---|---|---|
| Audit plan completion | % audit plan delivered | = done ÷ planned | ≥90% | Quarterly | <75% | Assurance coverage gap |
| Audit actions closed | % audit actions closed in SLA | = closed in SLA ÷ raised | ≥90% | Quarterly | <75% | Action follow-through weak |
| Repeat findings | Count of repeat findings | count | 0 | Quarterly | Any | Systemic control weakness |
Live dashboard engines are deferred to a later phase. This view is the approved catalogue definition.
Across the Internal Control ecosystem
Knowledge graph · 1 relation
visualised in (inverse)
IndexInternal Audit Readiness Index