This is a list of the most typical Dynamic Status we see community users using on the Internal Control module. Remember these Dynamic Status can trigger notifications as well:
Security Internal Control Tab:
- Controls without Policies
- Controls without “Problems”
- Controls without Audit Plans
- Controls with Issues
- Control mitigates High Risk
Internal Control / Audit Tab:
- Audit Deadlines
- Audit Completed
- Audit Missing Evidence
- Audit Result (Fail/Pass)
- Audit Duration too Long
- Poor Audit Evidence Quality