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Audit Template

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J
jgomez027@gmail.com

Hi, I'd like an audit template to help reflect the following data (charts/tables)1) Number of audits in pending out of total2) Number audits progress out of total3) Number of audits in complete out of total4) Chart showing the total number of recommendations across all audits5) Further drill down chart of

Sep 6, 2024

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Jeremy Gomez

Mokkup.ai Update: Hi, I'd like an audit template to help reflect the following data (charts/tables) 1) Number of audits in pending out of total 2) Number audits progress out of total 3) Number of audits in complete out of total 4) For the number of audits completed, count of number of findings per audit 5) Chart showing the total number of recommendations across all audits 6) Further drill down chart of #5, showing the recommendations broken down by the following bucket [1] Issue Title, [2] Issue Statement, [3] Risk Statement, [4] Context, [5] Root Cause, [6] Issue Prioritization, [7] Action Plans

Sep 6, 2024
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Mokkup.ai

Hi Jeremy, Thank you for your request. We’ve received it and will notify you as soon as our team begins working on it. Thanks for being a valued member of Mokkup. Best regards, Team Mokkup

Sep 6, 2024