Risk
Enterprise Risk Assessment
The Risk Assessment Agent analysed prior findings, control performance, financial materiality, business and system changes, and external signals to recommend scores. You approve the material judgments.
Risks assessed
25
12 shown here
Residual critical / high
7
+2 vs FY25
Ratings raised by AI
6
Reasoning recorded
Awaiting human approval
3
R-03, R-04, R-10
Risk heatmap
Impact × likelihood; velocity and control effectiveness shown in the detail panel
Impact
Likelihood →
R-03 — Acquisition integration control gaps (Halcyon)
Strategic
- Impact
- 4 / 5
- Likelihood
- 5 / 5
- Velocity
- 4 / 5
- Control effectiveness
- Ineffective
- Inherent risk
- Critical
- Residual risk
- Critical
- Owner
- Integration PMO
- Human approval
- Pending your approval →
Risk Assessment Agent
No prior audit coverage, 9 mapped controls versus 34 expected for a location of this size.
Financial reporting
3 risks
Technology
2 risks
Operational
2 risks
Regulatory
2 risks
Strategic
2 risks
Fraud
1 risks