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Control Effectiveness YoY Comparison Report

58. Control Effectiveness YoY Comparison Report

The "Control Effectiveness YoY Comparison Report" compares the effectiveness of controls year over year, offering insights into the organization's ability to mitigate risks over time. This analysis helps in assessing the evolution of control measures and identifying areas for improvement. The report supports informed decision-making and ensures the continuous enhancement of risk management strategies.

58.1 Search Section

  • The Search Section enables search options to filter records as per the specific needs.

  • Navigate to Reports and click the Control Effectiveness YoY Comparison Report to view the screen as shown below.

  • The Show button generates the report/chart as per the selected search criteria.
  • The Save to HTML button generates the HTML export and downloads the content for later viewing.
  • The system gives a confirmation prompt before saving the data. Refer to the screen below for details.
  • The Save to CSV button generates the CSV export and downloads the content for later viewing.
  • The system gives a confirmation prompt before saving the data. Refer to the screen below for details.

58.2 Report Section

  • The Report Section displays the report results, filtered on the search criteria selected above.