OHIA has built and maintains various dashboards for the purpose of facilitating our continuous auditing efforts. The dashboards currently in production include:
- Travel and Expense Reimbursement
- Procurement Card
- Internal Service Request (ISR) / Payroll
These dashboards present trends and exceptions visually which can simplify the monitoring of a business process. The primary users of these dashboards are auditors who work within OHIA, however access can be granted to operational management on a case by case basis. Our dashboards utilize the JHED ID and password for authentication; additionally access to data will be limited to users on a need to know basis. Click on the image to access our dashboards. If you would like to request access, please email Brian McKenzie – Data Analytics Manager (firstname.lastname@example.org).
Contact Brian McKenzie – Data Analytics Manager for questions or to request access.