Indicators included with the GRC: Audit Management Platform Analytics Solution.

For more information, see GRC: Audit Management Analytics and Reporting Solution

Indicator	Version introduced
All control tests	Quebec
Control tests created this quarter	Quebec
Failed control test quarterly	Quebec
Failed control tests	Quebec
% of failed control tests (last 6 months)	Quebec
Percentage of control tests failed	Quebec
Failed controls	Quebec
Key Controls not Tested	Quebec
Ongoing Control Test	Quebec
Open Audit Issue	Quebec
Passed Controls	Quebec