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Risk overview dashboard (general ledger)

Article author
Jonathon Plowman-Samson
  • Updated

Summary

The Risk overview dashboard provides a summary of transactional risk. For every entry, an ensemble of control points produces a risk score (the aggregate of its control point scores).


Go to the Risk overview tab

  1. Select the logo in the MindBridge sidebar. You will go to the Organizations page.
  2. Select View in line with the desired organization, or click anywhere in the organization row. You will go to the Engagements page.
  3. Select View in line with the desired engagement, or click anywhere in the engagement row. You will go to the Data page for that particular engagement.
  4. Select View Analysis on the desired analysis or open the Analyze menu in the MindBrige sidebar select the name of the analysis you want to see. You will go to the Analyze page.
  5. Select the Risk overview tab.

Overview

The Risk overview dashboard displays the following:

Risk_overview_dashboard.png


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