AuditFlowAI — Risk Factors

Contoso Audit Group — this organization's risk methodology

Total weight: 100 % — balanced.

Name	Weight	Source	Required
Regulatory	20 %	Assessment	Required
Operational Impact	15 %	Assessment	Required
Financial Impact	15 %	Questionnaire	Required
Prior Audit	10 %	System	Required
Control Maturity	10 %	Assessment	Required
Management Concern	10 %	Questionnaire	Optional
Recent Incidents	10 %	Imported Data	Optional
Significant Changes	10 %	Questionnaire	Optional