Audit Universe - Dashboard
Overview of auditable objects, risk profile, and coverage
Total Objects
256
+12%
Vs last quarter
High Risk
34
+5%
13% of total
Due/Overdue
18
-3%
7% of total
Coverage 3Y
60%
+4%
154 objects audited
Last Assessment
Q1
On time
30 days ago
Inactive Universe Items
3 items
Risk Distribution
Low Risk
144
56%
Vs last quarter
Medium Risk
78
30%
Vs last quarter
High Risk
34
13%
Vs last quarter
Quick Filters
Year
Object Type
Line of Business
Region
Coverage by Line of Business
Retail Banking
75%
Corporate
50%
Treasury
40%
Investment
65%
Top High-Risk Objects
View All →| Object | Risk Level | Score | Owner | Frequency | Last Assessment |
|---|---|---|---|---|---|
|
Order to Cash
FIN-O2C · Process · Finance
|
HIGH | 65.5 | Finance Controller | Biannual | 30 days ago |
|
GRC Platform
GRC-PLT · Application System · IT
|
HIGH | 70.0 | IT Operations Lead | Biannual | 45 days ago |
|
GRC DB Server
DB-GRC-01 · IT Asset · IT
|
HIGH | 68.5 | IT Operations Lead | Biannual | 40 days ago |
|
Credit Approval Process
FIN-CREDIT · Process · Finance
|
HIGH | 62.0 | Finance Controller | Biannual | 25 days ago |
|
Core ERP System
ERP-CORE · Application System · Finance
|
HIGH | 58.5 | Finance Controller | Triennial | 60 days ago |