Unit level overview
Where units diverge and where risk is concentrated.
Selected level
Selected category
Internal Fraud
Elevated0 critical, 1 elevated, 0 watchlist
Assessment details| Unit | Exposure | Control maturity | Risk |
|---|---|---|---|
Corporate Services Division | Very high | Moderate | Medium |
Operations Division | Very high | Very strong | High |
Status
1 unit remains elevated
High exposure is paired with weaker control maturity
Unit assessments differ materially and should be aligned