QA Analytics
QA Analytics provides insights into the quality of your audit program by tracking review scores, common deficiencies, and quality trends.
Key Metrics
| Metric | Description |
|---|---|
| Average QA Score | Mean score across all reviewed engagements |
| Review Completion Rate | Percentage of engagements with completed QA reviews |
| Common Deficiencies | Most frequently failed checklist items |
| Score by Engagement Type | Quality comparison across audit types |
| Trend Over Time | How QA scores change quarter over quarter |
Analytics Views
Score Distribution
A histogram showing the distribution of QA scores across engagements — identify outliers and quality patterns.
Deficiency Heat Map
Matrix showing which checklist categories have the most failures — helps target QA improvement efforts.
Team Performance
QA scores grouped by engagement lead — identify training needs and best practices.
Trend Analysis
Line chart of average QA scores over time — track quality improvement initiatives.
Using Analytics for Improvement
- Identify recurring deficiencies — if the same items fail repeatedly, update training or methodology
- Track improvement — measure the impact of process changes on QA scores
- Benchmark — compare scores across teams and engagement types
- Report to CAE — include quality metrics in board packs
Permissions
| Action | QA | Manager | CAE |
|---|---|---|---|
| View QA analytics | ✅ | ✅ | ✅ |
| Export analytics | ✅ | ✅ | ✅ |