Assurance

Connect risks to controls to assurance activities. See your defence lines clearly — and know exactly where coverage falls short.

app.dimeri.ai / audit-universe
D
KD
Audit Universe18 auditables · 4 active audits
18Auditables
6Active Audits
4Findings
87%Coverage
IT General Controls audit 68% complete — 4 findings require management response.
Audit AreaStatusFindings
IT Security Controls ReviewIn Progress4
Operational Risk AssessmentIn Progress2
Compliance AttestationsComplete1
Third-Party Vendor AuditPlanned

Three Lines Model

Map your organisation against the three lines of defence. See who owns what and where responsibilities overlap.

Risk-to-Control Assurance

Trace the thread from risk through control to assurance activity. One view that shows whether your defences actually work.

Assurance Activities

Plan and track internal audits, management reviews, and external assessments in a single calendar.

Coverage Dashboard

Visual heatmap showing where assurance is strong and where gaps exist. Prioritise effort where it matters.

Map controls to assurance activities

Trace the thread from risk through control to assurance activity. One view that shows whether your defences actually work — and where coverage falls short.

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Dimeri
89.7%Avg Effectiveness
Preventive
Scheduled Maintenance ProgramR-012
94%
Detective
Real-Time Monitoring SystemR-018
89%
Corrective
Emergency Response ProtocolR-024
86%
AI InsightEmergency Response Protocol effectiveness dropped 4% — review recommended.

See your full risk register in context

Risks linked to controls linked to assurance — all visible in a single structured view. Prioritise effort where exposure is highest and coverage is weakest.

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Dimeri
24Total
3Critical
7High
89%Covered
IDRisk NameOwnerScoreLevel
R-012
Supply Chain DisruptionOperations
JM20
R-018
Cybersecurity BreachIT Security
SK16
R-024
Regulatory Non-ComplianceCompliance
PL12
R-031
Key Personnel LossHR
TA6
AI InsightSupply chain risk trending up 12% — consider additional controls.

Benchmark your assurance coverage against industry

Compare finding closure rates, evidence quality, and control testing coverage against industry benchmarks. Identify where your assurance program leads or lags.

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Dimeri
Your OrganizationIndustry Average
Assurance Coverage
87%
65%
Finding Closure Rate
82%
71%
Control Testing
91%
68%
Evidence Quality
88%
62%
AI InsightAssurance coverage 22pts above industry — finding closure rate needs improvement.

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