GRC Audit Management plugin indicators
indicators-audit-mgmt.md
The GRC Audit Management plugin contains various indicators.
The Audit Management plugin includes the following indicators:
-
Key controls not tested
Number of key controls that are not tested.
-
Failed Controls
Number of controls whose control tests are ineffective.
-
Open Audit Issue
Number of open audit issues
-
Passed controls
Number of controls whose control tests are effective.
-
Ongoing Control Test
Number of Ongoing Control Tests
-
Failed control test quarterly
Number of failed control tests in a quarter.
-
New controls
Number of new controls.
Parent Topic:Operational Risk Management dashboard
52 lines · 1.5 KB
---
title: GRC Audit Management plugin indicators
description: The GRC Audit Management plugin contains various indicators.
locale: en-US
canonical_url: https://www.servicenow.com/docs/r/governance-risk-compliance/grc-risk-management-workspace/indicators-audit-mgmt.html
release: brazil
product: GRC: Risk Management Workspace
classification: grc-risk-management-workspace
topic_type: reference
last_updated: "2026-09-10"
reading_time_minutes: 1
breadcrumb: [Operational Risk Management dashboard, Analytics and reporting solutions for Risk Management, Risk Management, Governance, Risk, and Compliance]
---
# GRC Audit Management plugin indicators
The GRC Audit Management plugin contains various indicators.
The Audit Management plugin includes the following indicators:
- **Key controls not tested**
Number of key controls that are not tested.
- **Failed Controls**
Number of controls whose control tests are ineffective.
- **Open Audit Issue**
Number of open audit issues
- **Passed controls**
Number of controls whose control tests are effective.
- **Ongoing Control Test**
Number of Ongoing Control Tests
- **Failed control test quarterly**
Number of failed control tests in a quarter.
- **New controls**
Number of new controls.
**Parent Topic:**[Operational Risk Management dashboard](https://raw.githubusercontent.com/ServiceNow/ServiceNowDocs/brazil/markdown/governance-risk-compliance/grc-risk-management-workspace/operational-risk-dashboard.md)
This file has no frontmatter.