Contoso Audit Group · The auditor's score is the source of truth for the calculation. AI suggestions are shown for reference only, and every divergence between the auditor's score and the AI suggestion is recorded as an override justification.
| # | Auditable Unit | Risk Score (1-5) | Factor Coverage | Status |
|---|---|---|---|---|
| 1 | Change Management |
3.85 |
100 % | In Review |
| 2 | Payroll |
3.43 |
70 % | Draft |
| 3 | Procurement & Vendors |
2.21 |
70 % | Draft |