Internal Audit — AssurAI

Audits In Progress

3

↑ +1 this week

Open Findings

8

↑ +2 this week

2 Critical · 3 Significant · 3 Moderate

Overdue Tests

5

↑ +2 this week

Across 2 audits affected

Completion Rate

67%

↑ +4% this week

8 / 12 workpapers

Avg close: 14 days

Test Procedures Evidence Hub

	Engagement	Type	Phase	Owner	Due Date	Workpapers	Status

Severity	Finding	Control	Audit	Status	Due Date	Owner	Actions

Workpaper Status Distribution

Across all active engagements

Completion Trend

Last 12 weeks