Manage risk indicators

Continuous monitoring involves activities related to identifying and creating key risk and control indicators. Supporting information can be collected for those indicators through automatic data collection or manual tasks. Indicator results are then used to create issues for controls, update risk scores, and provide supporting information for audit activities and control testings.

Indicators collect data to monitor controls and risks, and collect audit evidence. Indicators monitor a single control or risk.
Indicator templates
Indicator templates allow the creation of multiple indicators for similar controls or risks.