Scoring Object Audit
Comprehensive scoring grid for audit universe objects based on 29 parameters
Model v2.1
29 Parameters
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Universe Item ID
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Object Name
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Type
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1st Line (RCSA & Operation)
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2nd Line (Risk & Compliance)
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3rd Line (Internal Audit)
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BOD/BOC & Management
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Context
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Results
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Likelihood RCSA | Impact RCSA | Control Design | Control Operating | KRI Level | Incident History | Process Criticality | Inherent Risk | Residual Risk | Risk Appetite | Regulatory Impact | Regulations Count | KRI Breach Freq | Enterprise Risk | Finding Severity | # Findings | Repeat Findings | Control Maturity | Action Plan Rate | Time Since Audit | Mgmt Concern | Strategic Importance | Stakeholder Sens | Watchlist | Object Size | Geo Spread | IT Complexity | Change Velocity |
Overall Score
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Risk Level
|
Frequency
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