20 Internal Control KPIs by Abdul Khaliq

Here's what is included:

✅ Risk Assessment Timeliness
✅ Control Gap Closure Rate
✅ Control Self-Assessment Completion Rate
✅ Control Testing Efficiency
✅ Control Exceptions
✅ Fraud Detection Rate
✅ Compliance Adherence
✅ Segregation of Duties Compliance
✅ Incident Response Time
✅ Audit Findings Closure Rate
✅ Data Security
✅ Employee Training and Awareness
✅ Process Cycle Time
✅ Control Ownership
✅ Control Change Management
✅ Vendor Management Compliance
✅ Key Control Testing Coverage
✅ Control Process Automation
✅ Internal Audit Efficiency
✅ Control System Downtime