Audit Center
Audit readiness, mock audits, findings, and comprehensive reporting
Overall Audit Readiness Score
87%
892
Controls Completed
267
In Progress
3
Critical Findings
58
Policies Approved
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Mock Audit
Run comprehensive assessment
Identify gaps and readiness issues before real audits
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Evidence Review
245 items pending
Review and validate evidence collection completeness
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Generate Report
Readiness assessment
Create comprehensive audit readiness reports
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Compliance Check
Real-time monitoring
Continuous compliance status monitoring
Current Audit Findings
| Finding | Severity | Category | Status | Assigned To | Due Date | Actions |
|---|---|---|---|---|---|---|
| Incomplete Access Review Process Quarterly access reviews are not being performed consistently across all systems | high | Access Control | open | John Smith | 3/31/2024 | |
| Missing Security Training Records Unable to locate security awareness training records for 15% of employees | medium | Training | in progress | Sarah Johnson | 4/15/2024 | |
| Outdated Vulnerability Scan Results System vulnerability scans are 3 months overdue | critical | Vulnerability Management | open | Michael Chen | 3/15/2024 | |
Open Findings
2
Require immediate attention
Critical Findings
1
High impact issues
In Progress
1
Being remediated
Resolved
0
Successfully closed
Recent Audit Activities
SOC 2 Mock Audit Completed
Internal Audit Team • 3 hours ago
Finding #003 status updated to In Progress
Michael Chen • 4 hours ago
HIPAA Readiness Report Generated
Sarah Johnson • 1 day ago
New audit engagement created
David Kim • 2 days ago