Assessment details

Update Exposure, Control maturity, and Risk for the selected category. Priority is always calculated from those three inputs.

Selected assessment
Category

Transaction Processing and Execution

Assessment inputs
Exposure
Suggested: High
Differs from suggestion
Control maturity
Suggested: Weak
Differs from suggestion
Risk
Suggested: Medium
Differs from suggestion
Resulting priority
Elevated

Priority is calculated from the current Exposure, Control maturity, and Risk selections.

Assessment rationale
Why suggested?
  • Lower-level units show elevated exposure
  • Control maturity is weaker in one or more lower-level units
  • Assessment differs across lower-level units
Based on lower-level assessments
Operations
Division
ExposureVery high
ControlModerate
RiskHigh
Service Delivery
Department
ExposureHigh
ControlWeak
RiskMedium
Technology
Department
ExposureMedium
ControlStrong
RiskLow