Reports & Analytics

Generate, schedule, and analyze COBIT compliance reports

Total Reports

247

Active Templates

15

Scheduled

45

Avg Gen Time

3.2s

Downloads

1248

Views

5672

Report Templates

Executiveactive

Executive Summary

High-level overview of COBIT compliance and governance metrics

Frequency:Monthly
Last Generated:2024-06-30
Views:245
Complianceactive

Compliance Scorecard

Detailed compliance status across all frameworks and departments

Frequency:Weekly
Last Generated:2024-06-28
Views:156
Riskactive

Risk Assessment Report

Comprehensive risk analysis with mitigation strategies

Frequency:Monthly
Last Generated:2024-06-25
Views:89
Maturityactive

Maturity Assessment

Process maturity levels and improvement recommendations

Frequency:Quarterly
Last Generated:2024-06-15
Views:67
Operationsactive

Department Analysis

Department-specific performance and compliance analysis

Frequency:Monthly
Last Generated:2024-06-30
Views:134
Auditactive

Audit Findings Summary

Summary of internal and external audit findings with action plans

Frequency:As needed
Last Generated:2024-06-20
Views:78

Report Usage Trends

Compliance Distribution

KPI Performance Trends

Recent Reports

Q2 2024 Executive Summary

ExecutiveBy System2.3 MB
45

Weekly Compliance Scorecard

ComplianceBy J. Smith1.8 MB
23

Risk Assessment - June 2024

RiskBy M. Johnson3.1 MB
18

Department Analysis - Treasury

OperationsBy A. Williams2.7 MB
31

Maturity Assessment Q2

MaturityBy System4.2 MB
67

Scheduled Reports

Monthly Executive Summary

Monthly - 1st5 recipients
2024-07-01

Weekly Compliance Check

Weekly - Monday12 recipients
2024-07-01

Quarterly Risk Review

Quarterly - 1st8 recipients
2024-10-01

Monthly Department Stats

Monthly - 15th15 recipients
2024-07-15

Export Options

PDF

Portable Document Format

Excel

Microsoft Excel format

CSV

Comma-separated values

PNG

Portable Network Graphics