Scenario Examples
Example scoring scenarios and use cases
High-Risk Financial Process
Example: Order to Cash (O2C) process with high regulatory exposure and multiple audit findings.
Key Parameters
- • Regulatory Impact: 5 (Critical)
- • Inherent Risk: 4 (High)
- • Finding Severity: 3 (Major)
- • Strategic Importance: 4 (High)
Result
Overall Score:
72.5
Risk Level:
HIGH
Recommended Frequency:
Biannual
Critical IT System
Example: Core ERP system with high IT complexity and strategic importance.
Key Parameters
- • IT Complexity: 5 (Very High)
- • Object Size: 5 (Critical)
- • Strategic Importance: 5 (Critical)
- • Enterprise Risk: 5 (Top Priority)
Result
Overall Score:
85.2
Risk Level:
CRITICAL
Recommended Frequency:
Annual
Low-Risk Support Process
Example: HR Recruitment process with low complexity and minimal regulatory exposure.
Key Parameters
- • Regulatory Impact: 2 (Low)
- • Inherent Risk: 2 (Low)
- • IT Complexity: 2 (Low)
- • Strategic Importance: 2 (Low)
Result
Overall Score:
28.5
Risk Level:
LOW
Recommended Frequency:
Triennial