Executive Financial Controls Dashboard

Real-time monitoring of segregation of duties and financial control effectiveness

Today: 8/9/2025

Last Updated

8/9/2025, 10:00:00 AM

Risk Configuration

Real-time materiality analysis & risk recalibration

Custom Profile

Quick Presets

Risk Coverage: 85%

Control Effectiveness Score

96%

Weighted average across all controls

↗Above target (85%)

Active Violations

2820

Requiring immediate attention

→Risk Stable

High-Risk Violations

2700

Critical & High severity

↗Above acceptable range

Avg Resolution Time

24.5h

Hours to resolve violations

↗Missing SLA (24h)

Total Employees Monitored

100

Active employees under monitoring

Transactions Analyzed

33,000

Total transactions in system

Compliance Rate

95%

Overall policy compliance

↗Excellent compliance

Violations Trend

Violation Severity Distribution

Department Risk Assessment

Insights & Recommendations

Control Performance

Control effectiveness at 96% exceeds target benchmark

Resolution Efficiency

Average resolution time of 24.5h is exceeding SLA requirements

Materiality Impact

Current settings provide 85% risk coverage withcustom materiality profile

Priority Actions

2700 high-risk violations require immediate investigation and remediation