16.2.1 Summary

Select the date to generate the dashboard reports.

The following are the types of Controls that appear as the Performance Tiles in the Controls module:

• Total Controls: Provides the number of total controls present in the system.
• Quality Control: Provides the number of Quality controls present in the system.
• Operational Control: Provides the number of operational controls present in the system.
• Ineffective Controls: Provides the number of ineffective controls present in the system.
• Issues: Provides the number of issues present in the system.
• Action: Provides the number of actions present in the system.

Figure 16-18 Summary