100

Total Divisions

150

Total Department

75

MS Type

100

Total Products

100

Total Services

110

Total Projects

110

Total Issues

150

Business Application

200

Total Customers

200

Total Branches

200

Total Findings

80%
Open
150
Closed
50
20%
Extreme
100
Very High
25
High
25
Medium
40
Low
10

148

Risks

Open

38
93.24%

Closed

10
6.76%

Overdue

0
0%
Overdue
02
Resolved
23
SWOT Analysis
Strength
25
Weakness
45
Oppurtunity
15
Threat
15
SWOT Top 10 List
Overdue Tasks
Project
Findings
Corrective Actions Delay by Department
Risk Rating of the Planned Audits
Risk By Source
Result of Completed Audits
Risk by Risk Owner
Benchmarking Summary 2024
# Ref. No col 3 col 4 col 5 col 6 col 7 col 8 col 9 col 10
1 #SP001 col3 col4 col5 col6 col7 col8 col9
Lorem ipsum is a dummy text of printing and type setting industry
2 #SP001 col3 col4 col5 col6 col7 col8 col9
Lorem ipsum is a dummy text of printing and type setting industry
3 #SP001 col3 col4 col5 col6 col7 col8 col9
Lorem ipsum is a dummy text of printing and type setting industry
×
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