Projected Risk Score
3.85
Coverage: 100 %| Factor | AI Suggestion | Auditor Score | Override Justification |
|---|---|---|---|
| Financial Impact required |
4 |
||
| Operational Impact required |
5 |
||
| Regulatory required |
4 |
||
| Recent Incidents | 4 |
||
| Significant Changes | 5 |
||
| Prior Audit required |
3 |
||
| Control Maturity required |
4 |
||
| Management Concern | 3 |