Sorry for the lack of clarity. We are going through the implementation and start up phase of IT Goverannce, Risk and Security Framework project. We have a lot of Excel spreadsheets that are tracking control objectives, control activities etc. by using scores. Scores are defining compliance and maturity to a specific control etc. We are doing a similar type of thing with risk.
We have a lot the work done in Excel via formulas and macros, but I was hoping to provide some better metrics, graphs, "eye candy" etc. by way of Qlikview. I was just looking for examples of the best way to present this type of info. I know there used be sample QVs that had been developed posted here but now don't see any.
Hope this helps
