Following up Recommendations
Viewing the recommendation report
An analysis report assures follow-up of recommendations. This report is accessible to the audit director or the IRM functional administrator.
To access this type of report:
1. Select Analysis > Action Plans > Recommendations.
2. In the drop-down list select Recommendations report.
To create a recommendation report:
1. Click New and open the report created.
2. In Parameters, connect the objects that interest you:
• Audit plans
• Audits
• Processes
• Risks
• Entities
You will see:
• Recommendations breakdown by priority
• Recommendations breakdown by progress (delayed, etc.)
Viewing the recommendation dashboard
The property page of a recommendation displays in the form of a dashboard the main indicators of the recommendation progress.
These values are from the Action Plan Progress History section of the recommendation (Action Plan page).
• Progress: value of the Progress (Percentage) column of the last progress update.
• Timing: value of the Progress Evaluation column of the last progress update.
