20

Audit Plan

15

Audits

13

Check List

10

Findings

Findings by Risk Rating
Findings by Type
Findings by Status
2

Closed

4

Open

6

Total

Impact Analysis
-
$6,000

Money

+
25

Days

-
25%

Perfomance

Findings By Cluase

3.1

Cyber Security Leadershipand Governance

8
32
60

3.2

Cyber Security Risk Management & Compliance

8
32
60

3.3

Cyber Security Operation & Technology

20
30
50

3.4

Third Party Cyber Security

20
20
60

Low

Medium

High

Findings by Department
×
Year
2018 2019 2020 2021
Teams
Team1 Team2 Team3 Team4 Team5 Team6 Team7
Role
UI/UX PHP
Division
Hr Project Manager
Risk Rate
Low Medium Hight Very Hight
Quarter
Q1 Q2 Q3 Q4
Is Auditor
Deesignation
Developer Designer
Sub Section
Interview
Month
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Department
Subsidiary
Department Section Branch Division Sub Section
Branch
Dubai UK India Qatar Kuwait
5