Internal Audit · IA Intelligence
IA Intelligence An analytical research agent over the normalized Internal Audit knowledge graph. Full-population analytics supplement — never replace — formal sampled EQA procedures.
Analytics New Analysis Workpapers Cross-Audit Review Risk Coverage Regulatory Coverage Root Cause Analysis Strategy Alignment Benchmarking Data & Knowledge Graph
Labels: Fact Calculation AI interpretation Hypothesis Human conclusion
Slice & filter Every number below is computed from the filtered population and drills down to exact source records.
Year All FY25 FY26 Quarter All Q1 Q2 Q3 Q4 Audit type All Compliance Financial IT Operational Business unit All Corporate IT Finance Global Trade Human Resources Instruments Legal Operations Procurement Geography All APAC EMEA US Team All Financial Audit IT Audit Operational Audit Auditor All D. Okafor J. Tanaka M. Hsu P. Nair R. Castillo S. Mehta Risk All ER-01 ER-02 ER-03 ER-04 ER-05 ER-06 ER-07 ER-08
Audits completed
18
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Plan completion
84%
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Avg report rating
1.50
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Avg audit duration
37.7 d
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Avg report issuance
13.0 d
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Issues per audit
1.83
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High-risk issues per audit
0.50
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Validation pass rate
73%
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Validation cycle time
24.4 d
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Repeat issue rate
18%
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Report ratings & issues by quarter Fiscal quarter of report issuance
Quarter Audits Avg rating Issues Validation pass Q1 4 13 — Records Q2 4 9 50% (2) Records Q3 4 8 50% (4) Records Q4 6 3 100% (5) Records
Coverage by business unit Business unit Audits Procedures Issues Corporate IT 4 54 10 Finance 4 81 7 Global Trade 1 10 1 Human Resources 1 14 1 Instruments 2 41 4 Legal 1 13 2 Operations 3 53 4 Procurement 2 24 4
