Employee Onboarding

Excelledia Ventures
Accountable User

Esther Howard

Risk Score 98%

ARCI Matrix

Responsible
Consulted
Informed

Process Efficiency

No of Controls Linked

30

Process Risk Score

85%

Process Efficiency

80%

Trainings Overview

Process Flow

Determine a clear business objective that the L&D program can support

Ronald Richards

Accountable User

Determine a clear business objective that the L&D program can support

Jenny Wilson

Accountable User

Determine a clear business objective that the L&D program can support

Albert Flores

Accountable User

Determine a clear business objective that the L&D program can support

Kristin Watson

Accountable User

Determine a clear business objective that the L&D program can support

Eleanor Pena

Accountable User

Process Flow

Determine a clear business objective that the L&D program can support

Ronald Richards

Accountable User

Determine a clear business objective that the L&D program can support

Jenny Wilson

Accountable User

Determine a clear business objective that the L&D program can support

Albert Flores

Accountable User

Determine a clear business objective that the L&D program can support

Kristin Watson

Accountable User

Determine a clear business objective that the L&D program can support

Eleanor Pena

Accountable User

Control Status

All Controls

                        
                                                    111
                                                    222
                                                    222
 
Objectives

120

Initiatives

80

Kpis

50

No of Actions

120

Objective Status

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Initiative Action Plan by Status

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KPI Progress Status

New

Ongoing

Completed

Objective Performance Analysis

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Initiatives

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Users

172

Open Risks

52

Closed Risks

203

Risk management cost

$278

Risk Mitigation Rate

Mitigated

Not Mitigated

Risk Respond Time

Risk Types

Risk Heat Map

Internal Dependencies External Dependencies Dependency BIA Tier RTO MTPD RLO RPO
IT Department Finance Muhammed Design & Development of IS Policies Tier 3 31-90 Days 92-99 Days 66 31-90 Days
Project Minor Release NA NA NA NA NA
IT Department Finance Muhammed Design & Development of IS Policies Tier 3 31-90 Days 92-99 Days 66 31-90 Days
Project Minor Release NA NA NA NA NA

Time Taken

Audit Findings

Audit Programs 21
Audit Plans 12
Audit Schedules 5
Audits 4
Findings 97
Corrective Actions 165
Findings by Status
Open

4

Closed

1

Schedules by Modes
Online

7

Offline

1

Audit Programs v Audit Plans
Audit Programs

21

Audit Plans

12

Auditors

New

Audited

Status

Schedules by Status

Schedules

Draft

Audited

Corrective Action By Responsible User

Closed

New

Corrective Action By Status

Plans

Programs

Findings

Corrective Actions Delay by Department

Total Trainings

20

Competency

20

Least Score

50

Highest Score

98

Trainings Overview

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All Trainings

Actual

Target

Leadership training

36 Employees
Ongoing

Software training

67 Employees
Ongoing

Conflict resolution training

51 Employees
Completed

Orientation training

76 Employees
Upcoming

Communication skills training

46 Employees
Ongoing

Time Spent of Training

Meetings

Team Score 84
Actions 146
Time Spend 4 Hr
Meetings

65

39

Online
Offline
Action Items

87

Per Meeting
Attendance

75%

63 Out of 84
Avg. Duration

35 Mins

Per Meeting
Total Meetings

1,275

+24 from last year
Total Time

565.23 Hrs

+24 from last year
Most Discussed

Project YYYY

1744 times
Avg. Engagement

36.7%

In a meeting

Time Spend

Meeting Time

Actions Created

Actions Completed

I

Meeting Actions

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Meeting Category

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Online Vs Offline Meeting

Offline

Online

×
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