A Dashboard provides you with an overview of controls with the latest status. It is structured by control programs, which could be different process areas as you can see below.
With a glance, you are informed about the amount of ongoing controls ("pending") and the number of "overdue" controls. You can also see a sample of the controls in each control program.
So you know which departments/teams are in control-intense periods, and also receive signals on low control performance.
Your Pending Actions
As a control performer, you get your personal list of control assignments in the tab "Your Pending Actions" in addition to the e-mail notifications. You can easily work through the to-dos and assess the amount of tasks.
It helps you to perform all control tasks and fulfill your part of obligations.
Tip: Simply click on the name of the control to submit your assignment. 😊