Report Name

Sample Report

Checklist Report - detail

Displays all checklists, questions, and responses by org unit and process

Checklist Report - summary

Displays checklist summaries by org unit and process.

Control Based Financial Dashboard

Displays prioritized financial elements with related objective, risk, control, and test evaluations. All data objects are linked to financial elements through the direct linkage of controls to financial elements.

Risk Control Matrix Displays risk control matrices.

Risk Control Matrix (control description)

Displays Risk Control Matrices with full control descriptions

This report requires a filter to be applied to display data results.

Risk Control Matrix by Objective

Displays Risk Control Matrices by objective value.

Risk Control Matrix Financial Element

Displays risk control matrices by element.

Risk Control Matrix Financial Element (control description)

Displays Risk Control Matrices by financial element with full control descriptions

This report requires a filter to be applied to display data results.

Risk-Based Financial Dashboard

Displays prioritized financial elements with related objective, risk, control, and test evaluations. All data objects are linked to financial elements through the direct linkage of risks to financial elements.