PLATFORM - Concepts > Report Templates > Audit Risk Heatmap
Audit Risk Heatmap
A heatmap appears in the audit page reports:
 
Parameters:
- Audit plan / Mandatory
- Audit (one or several) / Optional
 
Report:
- Heatmap 1: impact and likelihood
- Heatmap 2 : inherent risk and control level
 
Filter:
- The heatmap is filtered showing only risks connected to the audit
- The evaluation is contextualized: for this audit's entities and processes
Translations
Products
Report Parameters