Governance, Risk & Control Performance
Last updated: Today, 10:45 AM
Governance Score
84%
Target: 90%
+3.2%
Risk Exposure
24%
Target: <20%
-1.5%
Controls Effectiveness
92%
Target: 90%
+2.8%
Compliance Rate
96%
Target: 95%
+1.1%
Risk Exposure by Category
Operational
Financial
Strategic
Compliance
Reputational
Cybersecurity
Control Effectiveness
92%
Effectiveness
Effective
Partially Effective
Ineffective
Controls Status
Access Control
IT Security
Effective
Last tested: 12/05/2023
Vendor Management
Procurement
Partially Effective
Last tested: 28/04/2023
Data Backup
IT Operations
Ineffective
Last tested: 15/04/2023
Top Issues & Remediation
Inadequate Data Backup Procedures
High RiskBackup process not consistently followed, with several gaps identified in recovery testing.
Assigned to: IT Manager
Due: 15/06/2023
Vendor Risk Assessment Gaps
Medium RiskCritical vendors missing updated risk assessments, exposing organization to third-party risks.
Assigned to: Procurement Head
Due: 30/06/2023
Segregation of Duties Conflicts
Medium RiskMultiple instances of incompatible duties identified in Finance department.
Assigned to: CFO
Due: 25/06/2023