Issues Register
Total Issues
146
High Risk
53
Medium Risk
45
Low Risk
48
| # | Issue Title | Auditee | Audit | Audit Area | Risk Rating | Status |
|---|---|---|---|---|---|---|
| 1 | Inadequate Segregation of Duties in Payment Processing | Finance Department | Financial Controls Audit 2024 | Payment Processing | High (25) | Open |
| 2 | Missing Authorization for High-Value Transactions | Finance Department | Financial Controls Audit 2024 | Authorization Controls | High (20) | In Progress |
| 3 | Weak Password Policy Implementation | IT Department | IT Security Audit 2024 | Access Controls | High (20) | Open |
| 4 | Lack of Regular Backup Testing | IT Department | IT Security Audit 2024 | Business Continuity | High (16) | Open |
| 5 | Incomplete Vendor Due Diligence Documentation | Procurement Unit | Procurement Process Audit 2024 | Vendor Management | High (16) | Under Review |
| 6 | Delays in Onboarding Process Documentation | HR Department | HR Process Audit 2025 | Employee Onboarding | High (15) | Open |