| 1 |
Weak Password Policy |
high
|
|
IT General Controls Audit |
2025-02-15 Overdue
|
|
| 2 |
Missing Backup Verification |
medium
|
|
IT General Controls Audit |
2025-02-20 Overdue
|
|
| 3 |
Unreconciled Variance |
critical
|
|
Financial Reporting Audit |
2025-03-10 Overdue
|
|
| 4 |
No MFA for VPN |
high
|
|
Cybersecurity Maturity Audit |
2025-01-30 Overdue
|
|
| 5 |
Vendor Due Diligence Missing |
medium
|
|
Vendor Risk Management Audit |
2025-04-05 Overdue
|
|
| 7 |
Ghost suppliers |
critical
|
|
Audit Suppliers 2025 |
2025-11-25 Overdue
|
|
| 8 |
Organization using cracked anti viruses |
low
|
|
Audit IT DR Processes |
2025-11-25 Overdue
|
|
| 9 |
Finding on 2025-01-01 |
medium
|
|
IT General Controls Audit |
2025-01-08 Overdue
|
|
| 10 |
Finding on 2025-01-02 |
critical
|
|
Financial Reporting Audit |
2025-01-09 Overdue
|
|
| 11 |
Finding on 2025-01-03 |
low
|
|
IT General Controls Audit |
2025-01-10 Overdue
|
|
| 12 |
Finding on 2025-01-07 |
low
|
|
Financial Reporting Audit |
2025-01-14 Overdue
|
|
| 13 |
Finding on 2025-01-09 |
low
|
|
Financial Reporting Audit |
2025-01-16 Overdue
|
|
| 14 |
Finding on 2025-01-11 |
high
|
|
Cybersecurity Maturity Audit |
2025-01-18 Overdue
|
|
| 15 |
Finding on 2025-01-12 |
medium
|
|
IT General Controls Audit |
2025-01-19 Overdue
|
|
| 16 |
Finding on 2025-01-13 |
low
|
|
Cybersecurity Maturity Audit |
2025-01-20 Overdue
|
|
| 17 |
Finding on 2025-01-14 |
critical
|
|
Cybersecurity Maturity Audit |
2025-01-21 Overdue
|
|
| 18 |
Finding on 2025-01-17 |
low
|
|
Cybersecurity Maturity Audit |
2025-01-24 Overdue
|
|
| 19 |
Finding on 2025-01-19 |
medium
|
|
Financial Reporting Audit |
2025-01-26 Overdue
|
|
| 20 |
Finding on 2025-01-20 |
critical
|
|
IT General Controls Audit |
2025-01-27 Overdue
|
|
| 21 |
Finding on 2025-01-21 |
low
|
|
Cybersecurity Maturity Audit |
2025-01-28 Overdue
|
|
| 22 |
Finding on 2025-01-23 |
medium
|
|
Financial Reporting Audit |
2025-01-30 Overdue
|
|
| 23 |
Finding on 2025-01-28 |
critical
|
|
IT General Controls Audit |
2025-02-04 Overdue
|
|
| 24 |
Finding on 2025-01-29 |
low
|
|
Cybersecurity Maturity Audit |
2025-02-05 Overdue
|
|
| 25 |
Finding on 2025-01-31 |
high
|
|
IT General Controls Audit |
2025-02-07 Overdue
|
|
| 26 |
Finding on 2025-02-02 |
medium
|
|
Financial Reporting Audit |
2025-02-09 Overdue
|
|
| 27 |
Finding on 2025-02-03 |
low
|
|
IT General Controls Audit |
2025-02-10 Overdue
|
|
| 28 |
Finding on 2025-02-08 |
low
|
|
Financial Reporting Audit |
2025-02-15 Overdue
|
|
| 29 |
Finding on 2025-02-09 |
low
|
|
IT General Controls Audit |
2025-02-16 Overdue
|
|
| 30 |
Finding on 2025-02-13 |
high
|
|
Cybersecurity Maturity Audit |
2025-02-20 Overdue
|
|
| 31 |
Finding on 2025-02-17 |
critical
|
|
IT General Controls Audit |
2025-02-24 Overdue
|
|
| 32 |
Finding on 2025-02-19 |
medium
|
|
IT General Controls Audit |
2025-02-26 Overdue
|
|
| 33 |
Finding on 2025-02-20 |
critical
|
|
Financial Reporting Audit |
2025-02-27 Overdue
|
|
| 34 |
Finding on 2025-02-22 |
low
|
|
Cybersecurity Maturity Audit |
2025-03-01 Overdue
|
|
| 35 |
Finding on 2025-02-23 |
critical
|
|
Cybersecurity Maturity Audit |
2025-03-02 Overdue
|
|
| 36 |
Finding on 2025-02-25 |
low
|
|
Cybersecurity Maturity Audit |
2025-03-04 Overdue
|
|
| 37 |
Finding on 2025-02-27 |
high
|
|
IT General Controls Audit |
2025-03-06 Overdue
|
|
| 38 |
Finding on 2025-03-02 |
low
|
|
Cybersecurity Maturity Audit |
2025-03-09 Overdue
|
|
| 39 |
Finding on 2025-03-03 |
high
|
|
Financial Reporting Audit |
2025-03-10 Overdue
|
|
| 40 |
Finding on 2025-03-04 |
critical
|
|
Cybersecurity Maturity Audit |
2025-03-11 Overdue
|
|
| 41 |
Finding on 2025-03-05 |
medium
|
|
Cybersecurity Maturity Audit |
2025-03-12 Overdue
|
|
| 42 |
Finding on 2025-03-06 |
low
|
|
Financial Reporting Audit |
2025-03-13 Overdue
|
|
| 43 |
Finding on 2025-03-07 |
medium
|
|
Financial Reporting Audit |
2025-03-14 Overdue
|
|
| 44 |
Finding on 2025-03-09 |
low
|
|
Financial Reporting Audit |
2025-03-16 Overdue
|
|
| 45 |
Finding on 2025-03-10 |
medium
|
|
Financial Reporting Audit |
2025-03-17 Overdue
|
|
| 46 |
Finding on 2025-03-12 |
low
|
|
IT General Controls Audit |
2025-03-19 Overdue
|
|
| 47 |
Finding on 2025-03-16 |
critical
|
|
Cybersecurity Maturity Audit |
2025-03-23 Overdue
|
|
| 48 |
Finding on 2025-03-17 |
low
|
|
Financial Reporting Audit |
2025-03-24 Overdue
|
|
| 49 |
Finding on 2025-03-18 |
medium
|
|
IT General Controls Audit |
2025-03-25 Overdue
|
|
| 50 |
Finding on 2025-03-19 |
critical
|
|
Financial Reporting Audit |
2025-03-26 Overdue
|
|
| 51 |
Finding on 2025-03-20 |
high
|
|
IT General Controls Audit |
2025-03-27 Overdue
|
|
| 52 |
Finding on 2025-03-23 |
high
|
|
Cybersecurity Maturity Audit |
2025-03-30 Overdue
|
|
| 53 |
Finding on 2025-03-27 |
critical
|
|
IT General Controls Audit |
2025-04-03 Overdue
|
|
| 54 |
Finding on 2025-03-29 |
medium
|
|
Financial Reporting Audit |
2025-04-05 Overdue
|
|
| 55 |
Finding on 2025-03-30 |
high
|
|
Cybersecurity Maturity Audit |
2025-04-06 Overdue
|
|
| 56 |
Finding on 2025-04-02 |
critical
|
|
Cybersecurity Maturity Audit |
2025-04-09 Overdue
|
|
| 57 |
Finding on 2025-04-03 |
medium
|
|
Cybersecurity Maturity Audit |
2025-04-10 Overdue
|
|
| 58 |
Finding on 2025-04-05 |
critical
|
|
Cybersecurity Maturity Audit |
2025-04-12 Overdue
|
|
| 59 |
Finding on 2025-04-07 |
critical
|
|
Financial Reporting Audit |
2025-04-14 Overdue
|
|
| 60 |
Finding on 2025-04-08 |
high
|
|
Cybersecurity Maturity Audit |
2025-04-15 Overdue
|
|
| 61 |
Finding on 2025-04-10 |
high
|
|
Financial Reporting Audit |
2025-04-17 Overdue
|
|
| 62 |
Finding on 2025-04-12 |
medium
|
|
Cybersecurity Maturity Audit |
2025-04-19 Overdue
|
|
| 63 |
Finding on 2025-04-13 |
high
|
|
Financial Reporting Audit |
2025-04-20 Overdue
|
|
| 64 |
Finding on 2025-04-14 |
medium
|
|
IT General Controls Audit |
2025-04-21 Overdue
|
|
| 65 |
Finding on 2025-04-15 |
medium
|
|
IT General Controls Audit |
2025-04-22 Overdue
|
|
| 66 |
Finding on 2025-04-16 |
low
|
|
Financial Reporting Audit |
2025-04-23 Overdue
|
|
| 67 |
Finding on 2025-04-17 |
critical
|
|
Financial Reporting Audit |
2025-04-24 Overdue
|
|
| 68 |
Finding on 2025-04-19 |
medium
|
|
IT General Controls Audit |
2025-04-26 Overdue
|
|
| 69 |
Finding on 2025-04-21 |
low
|
|
IT General Controls Audit |
2025-04-28 Overdue
|
|
| 70 |
Finding on 2025-04-23 |
critical
|
|
Financial Reporting Audit |
2025-04-30 Overdue
|
|
| 71 |
Finding on 2025-04-25 |
high
|
|
IT General Controls Audit |
2025-05-02 Overdue
|
|
| 72 |
Finding on 2025-04-26 |
high
|
|
Financial Reporting Audit |
2025-05-03 Overdue
|
|
| 73 |
Finding on 2025-04-27 |
critical
|
|
Cybersecurity Maturity Audit |
2025-05-04 Overdue
|
|
| 74 |
Finding on 2025-04-28 |
high
|
|
Cybersecurity Maturity Audit |
2025-05-05 Overdue
|
|
| 75 |
Finding on 2025-04-30 |
low
|
|
Financial Reporting Audit |
2025-05-07 Overdue
|
|
| 76 |
Finding on 2025-05-01 |
high
|
|
Cybersecurity Maturity Audit |
2025-05-08 Overdue
|
|
| 77 |
Finding on 2025-05-02 |
high
|
|
IT General Controls Audit |
2025-05-09 Overdue
|
|
| 78 |
Finding on 2025-05-05 |
high
|
|
IT General Controls Audit |
2025-05-12 Overdue
|
|
| 79 |
Finding on 2025-05-09 |
critical
|
|
Financial Reporting Audit |
2025-05-16 Overdue
|
|
| 80 |
Finding on 2025-05-10 |
medium
|
|
Financial Reporting Audit |
2025-05-17 Overdue
|
|
| 81 |
Finding on 2025-05-14 |
critical
|
|
IT General Controls Audit |
2025-05-21 Overdue
|
|
| 82 |
Finding on 2025-05-17 |
medium
|
|
Cybersecurity Maturity Audit |
2025-05-24 Overdue
|
|
| 83 |
Finding on 2025-05-18 |
medium
|
|
Cybersecurity Maturity Audit |
2025-05-25 Overdue
|
|
| 84 |
Finding on 2025-05-21 |
high
|
|
Cybersecurity Maturity Audit |
2025-05-28 Overdue
|
|
| 85 |
Finding on 2025-05-24 |
low
|
|
Financial Reporting Audit |
2025-05-31 Overdue
|
|
| 86 |
Finding on 2025-05-26 |
high
|
|
IT General Controls Audit |
2025-06-02 Overdue
|
|
| 87 |
Finding on 2025-05-27 |
low
|
|
Financial Reporting Audit |
2025-06-03 Overdue
|
|
| 88 |
Finding on 2025-05-31 |
low
|
|
Cybersecurity Maturity Audit |
2025-06-07 Overdue
|
|
| 89 |
Finding on 2025-06-01 |
high
|
|
Cybersecurity Maturity Audit |
2025-06-08 Overdue
|
|
| 90 |
Finding on 2025-06-02 |
critical
|
|
IT General Controls Audit |
2025-06-09 Overdue
|
|
| 91 |
Finding on 2025-06-04 |
medium
|
|
Financial Reporting Audit |
2025-06-11 Overdue
|
|
| 92 |
Finding on 2025-06-06 |
medium
|
|
IT General Controls Audit |
2025-06-13 Overdue
|
|
| 93 |
Finding on 2025-06-07 |
medium
|
|
IT General Controls Audit |
2025-06-14 Overdue
|
|
| 94 |
Finding on 2025-06-08 |
medium
|
|
Financial Reporting Audit |
2025-06-15 Overdue
|
|
| 95 |
Finding on 2025-06-09 |
low
|
|
IT General Controls Audit |
2025-06-16 Overdue
|
|
| 96 |
Finding on 2025-06-10 |
critical
|
|
Cybersecurity Maturity Audit |
2025-06-17 Overdue
|
|
| 97 |
Finding on 2025-06-11 |
high
|
|
Cybersecurity Maturity Audit |
2025-06-18 Overdue
|
|
| 98 |
Finding on 2025-06-12 |
critical
|
|
Cybersecurity Maturity Audit |
2025-06-19 Overdue
|
|
| 99 |
Finding on 2025-06-17 |
low
|
|
IT General Controls Audit |
2025-06-24 Overdue
|
|
| 100 |
Finding on 2025-06-21 |
high
|
|
Financial Reporting Audit |
2025-06-28 Overdue
|
|
| 101 |
Finding on 2025-06-22 |
medium
|
|
Cybersecurity Maturity Audit |
2025-06-29 Overdue
|
|
| 102 |
Finding on 2025-06-23 |
low
|
|
Cybersecurity Maturity Audit |
2025-06-30 Overdue
|
|
| 103 |
Finding on 2025-06-24 |
low
|
|
IT General Controls Audit |
2025-07-01 Overdue
|
|
| 104 |
Finding on 2025-06-25 |
low
|
|
IT General Controls Audit |
2025-07-02 Overdue
|
|
| 105 |
Finding on 2025-06-27 |
high
|
|
IT General Controls Audit |
2025-07-04 Overdue
|
|
| 106 |
Finding on 2025-06-28 |
medium
|
|
IT General Controls Audit |
2025-07-05 Overdue
|
|
| 107 |
Finding on 2025-06-29 |
medium
|
|
Financial Reporting Audit |
2025-07-06 Overdue
|
|
| 108 |
Finding on 2025-07-02 |
medium
|
|
Financial Reporting Audit |
2025-07-09 Overdue
|
|
| 109 |
Finding on 2025-07-03 |
high
|
|
Financial Reporting Audit |
2025-07-10 Overdue
|
|
| 110 |
Finding on 2025-07-04 |
high
|
|
Cybersecurity Maturity Audit |
2025-07-11 Overdue
|
|
| 111 |
Finding on 2025-07-05 |
critical
|
|
Cybersecurity Maturity Audit |
2025-07-12 Overdue
|
|
| 112 |
Finding on 2025-07-07 |
low
|
|
IT General Controls Audit |
2025-07-14 Overdue
|
|
| 113 |
Finding on 2025-07-08 |
medium
|
|
IT General Controls Audit |
2025-07-15 Overdue
|
|
| 114 |
Finding on 2025-07-13 |
low
|
|
IT General Controls Audit |
2025-07-20 Overdue
|
|
| 115 |
Finding on 2025-07-14 |
high
|
|
IT General Controls Audit |
2025-07-21 Overdue
|
|
| 116 |
Finding on 2025-07-16 |
high
|
|
IT General Controls Audit |
2025-07-23 Overdue
|
|
| 117 |
Finding on 2025-07-18 |
critical
|
|
Financial Reporting Audit |
2025-07-25 Overdue
|
|
| 118 |
Finding on 2025-07-19 |
medium
|
|
Cybersecurity Maturity Audit |
2025-07-26 Overdue
|
|
| 119 |
Finding on 2025-07-21 |
low
|
|
Cybersecurity Maturity Audit |
2025-07-28 Overdue
|
|
| 120 |
Finding on 2025-07-25 |
critical
|
|
IT General Controls Audit |
2025-08-01 Overdue
|
|
| 121 |
Finding on 2025-07-27 |
low
|
|
Financial Reporting Audit |
2025-08-03 Overdue
|
|
| 122 |
Finding on 2025-07-28 |
high
|
|
Cybersecurity Maturity Audit |
2025-08-04 Overdue
|
|
| 123 |
Finding on 2025-07-31 |
critical
|
|
Cybersecurity Maturity Audit |
2025-08-07 Overdue
|
|
| 124 |
Finding on 2025-08-01 |
medium
|
|
IT General Controls Audit |
2025-08-08 Overdue
|
|
| 125 |
Finding on 2025-08-03 |
high
|
|
IT General Controls Audit |
2025-08-10 Overdue
|
|
| 126 |
Finding on 2025-08-05 |
high
|
|
Financial Reporting Audit |
2025-08-12 Overdue
|
|
| 127 |
Finding on 2025-08-06 |
low
|
|
Financial Reporting Audit |
2025-08-13 Overdue
|
|
| 128 |
Finding on 2025-08-07 |
high
|
|
Financial Reporting Audit |
2025-08-14 Overdue
|
|
| 129 |
Finding on 2025-08-08 |
medium
|
|
Financial Reporting Audit |
2025-08-15 Overdue
|
|
| 130 |
Finding on 2025-08-12 |
high
|
|
Cybersecurity Maturity Audit |
2025-08-19 Overdue
|
|
| 131 |
Finding on 2025-08-16 |
high
|
|
Financial Reporting Audit |
2025-08-23 Overdue
|
|
| 132 |
Finding on 2025-08-24 |
medium
|
|
Financial Reporting Audit |
2025-08-31 Overdue
|
|
| 133 |
Finding on 2025-08-25 |
critical
|
|
Financial Reporting Audit |
2025-09-01 Overdue
|
|
| 134 |
Finding on 2025-08-27 |
critical
|
|
Cybersecurity Maturity Audit |
2025-09-03 Overdue
|
|
| 135 |
Finding on 2025-08-28 |
critical
|
|
Cybersecurity Maturity Audit |
2025-09-04 Overdue
|
|
| 136 |
Finding on 2025-08-30 |
critical
|
|
Financial Reporting Audit |
2025-09-06 Overdue
|
|
| 137 |
Finding on 2025-09-04 |
critical
|
|
Financial Reporting Audit |
2025-09-11 Overdue
|
|
| 138 |
Finding on 2025-09-05 |
medium
|
|
Financial Reporting Audit |
2025-09-12 Overdue
|
|
| 139 |
Finding on 2025-09-06 |
medium
|
|
Financial Reporting Audit |
2025-09-13 Overdue
|
|
| 140 |
Finding on 2025-09-07 |
low
|
|
IT General Controls Audit |
2025-09-14 Overdue
|
|
| 141 |
Finding on 2025-09-09 |
low
|
|
Financial Reporting Audit |
2025-09-16 Overdue
|
|
| 142 |
Finding on 2025-09-11 |
medium
|
|
Financial Reporting Audit |
2025-09-18 Overdue
|
|
| 143 |
Finding on 2025-09-12 |
low
|
|
IT General Controls Audit |
2025-09-19 Overdue
|
|
| 144 |
Finding on 2025-09-14 |
medium
|
|
Cybersecurity Maturity Audit |
2025-09-21 Overdue
|
|
| 145 |
Finding on 2025-09-15 |
medium
|
|
Cybersecurity Maturity Audit |
2025-09-22 Overdue
|
|
| 146 |
Finding on 2025-09-16 |
critical
|
|
Cybersecurity Maturity Audit |
2025-09-23 Overdue
|
|
| 147 |
Finding on 2025-09-23 |
high
|
|
IT General Controls Audit |
2025-09-30 Overdue
|
|
| 148 |
Finding on 2025-09-24 |
low
|
|
Financial Reporting Audit |
2025-10-01 Overdue
|
|
| 149 |
Finding on 2025-09-25 |
low
|
|
IT General Controls Audit |
2025-10-02 Overdue
|
|
| 150 |
Finding on 2025-09-28 |
critical
|
|
IT General Controls Audit |
2025-10-05 Overdue
|
|
| 151 |
Finding on 2025-10-01 |
medium
|
|
IT General Controls Audit |
2025-10-08 Overdue
|
|
| 152 |
Finding on 2025-10-02 |
high
|
|
Cybersecurity Maturity Audit |
2025-10-09 Overdue
|
|
| 153 |
Finding on 2025-10-03 |
critical
|
|
Cybersecurity Maturity Audit |
2025-10-10 Overdue
|
|
| 154 |
Finding on 2025-10-06 |
high
|
|
Financial Reporting Audit |
2025-10-13 Overdue
|
|
| 155 |
Finding on 2025-10-07 |
low
|
|
IT General Controls Audit |
2025-10-14 Overdue
|
|
| 156 |
Finding on 2025-10-08 |
high
|
|
Financial Reporting Audit |
2025-10-15 Overdue
|
|
| 157 |
Finding on 2025-10-12 |
low
|
|
Financial Reporting Audit |
2025-10-19 Overdue
|
|
| 158 |
Finding on 2025-10-14 |
critical
|
|
Cybersecurity Maturity Audit |
2025-10-21 Overdue
|
|
| 159 |
Finding on 2025-10-15 |
low
|
|
IT General Controls Audit |
2025-10-22 Overdue
|
|
| 160 |
Finding on 2025-10-17 |
high
|
|
Financial Reporting Audit |
2025-10-24 Overdue
|
|
| 161 |
Finding on 2025-10-20 |
low
|
|
Financial Reporting Audit |
2025-10-27 Overdue
|
|
| 162 |
Finding on 2025-10-22 |
high
|
|
IT General Controls Audit |
2025-10-29 Overdue
|
|
| 163 |
Finding on 2025-10-23 |
critical
|
|
IT General Controls Audit |
2025-10-30 Overdue
|
|
| 164 |
Finding on 2025-10-24 |
medium
|
|
Financial Reporting Audit |
2025-10-31 Overdue
|
|
| 165 |
Finding on 2025-10-28 |
medium
|
|
Financial Reporting Audit |
2025-11-04 Overdue
|
|
| 166 |
Finding on 2025-10-30 |
critical
|
|
Financial Reporting Audit |
2025-11-06 Overdue
|
|
| 167 |
Finding on 2025-10-31 |
critical
|
|
Cybersecurity Maturity Audit |
2025-11-07 Overdue
|
|
| 168 |
Finding on 2025-11-01 |
critical
|
|
IT General Controls Audit |
2025-11-08 Overdue
|
|
| 169 |
Finding on 2025-11-02 |
medium
|
|
Financial Reporting Audit |
2025-11-09 Overdue
|
|
| 170 |
Finding on 2025-11-03 |
critical
|
|
Cybersecurity Maturity Audit |
2025-11-10 Overdue
|
|
| 171 |
Finding on 2025-11-04 |
medium
|
|
IT General Controls Audit |
2025-11-11 Overdue
|
|
| 172 |
Finding on 2025-11-05 |
high
|
|
Financial Reporting Audit |
2025-11-12 Overdue
|
|
| 173 |
Finding on 2025-11-07 |
low
|
|
Financial Reporting Audit |
2025-11-14 Overdue
|
|
| 174 |
Finding on 2025-11-08 |
medium
|
|
Cybersecurity Maturity Audit |
2025-11-15 Overdue
|
|
| 175 |
Finding on 2025-11-12 |
critical
|
|
Financial Reporting Audit |
2025-11-19 Overdue
|
|
| 176 |
Finding on 2025-11-13 |
low
|
|
IT General Controls Audit |
2025-11-20 Overdue
|
|
| 177 |
Finding on 2025-11-15 |
critical
|
|
Financial Reporting Audit |
2025-11-22 Overdue
|
|
| 178 |
Finding on 2025-11-16 |
medium
|
|
IT General Controls Audit |
2025-11-23 Overdue
|
|
| 179 |
Finding on 2025-11-17 |
low
|
|
Financial Reporting Audit |
2025-11-24 Overdue
|
|
| 180 |
Finding on 2025-11-21 |
medium
|
|
Cybersecurity Maturity Audit |
2025-11-28 Overdue
|
|
| 181 |
Finding on 2025-11-23 |
low
|
|
Cybersecurity Maturity Audit |
2025-11-30 Overdue
|
|
| 182 |
Finding on 2025-11-24 |
critical
|
|
Financial Reporting Audit |
2025-12-01 Overdue
|
|
| 183 |
Finding on 2025-11-25 |
high
|
|
Cybersecurity Maturity Audit |
2025-12-02 Overdue
|
|
| 184 |
Finding on 2025-11-26 |
critical
|
|
Financial Reporting Audit |
2025-12-03 Overdue
|
|
| 185 |
Finding on 2025-11-27 |
medium
|
|
IT General Controls Audit |
2025-12-04 Overdue
|
|
| 186 |
Finding on 2025-11-30 |
medium
|
|
Cybersecurity Maturity Audit |
2025-12-07 Overdue
|
|
| 187 |
Finding on 2025-12-02 |
medium
|
|
Cybersecurity Maturity Audit |
2025-12-09 Overdue
|
|
| 188 |
Finding on 2025-12-03 |
high
|
|
Financial Reporting Audit |
2025-12-10 Overdue
|
|
| 189 |
Finding on 2025-12-04 |
critical
|
|
Financial Reporting Audit |
2025-12-11 Overdue
|
|
| 190 |
Finding on 2025-12-05 |
low
|
|
IT General Controls Audit |
2025-12-12 Overdue
|
|
| 191 |
Finding on 2025-12-07 |
low
|
|
Financial Reporting Audit |
2025-12-14 Overdue
|
|
| 192 |
Finding on 2025-12-08 |
low
|
|
IT General Controls Audit |
2025-12-15 Overdue
|
|
| 193 |
Finding on 2025-12-10 |
critical
|
|
Financial Reporting Audit |
2025-12-17 Overdue
|
|
| 194 |
Finding on 2025-12-12 |
low
|
|
IT General Controls Audit |
2025-12-19 Overdue
|
|
| 195 |
Finding on 2025-12-14 |
medium
|
|
Financial Reporting Audit |
2025-12-21 Overdue
|
|
| 196 |
Finding on 2025-12-15 |
low
|
|
Financial Reporting Audit |
2025-12-22 Overdue
|
|
| 197 |
Finding on 2025-12-16 |
medium
|
|
Financial Reporting Audit |
2025-12-23 Overdue
|
|
| 198 |
Finding on 2025-12-20 |
critical
|
|
Cybersecurity Maturity Audit |
2025-12-27 Overdue
|
|
| 199 |
Finding on 2025-12-24 |
medium
|
|
Cybersecurity Maturity Audit |
2025-12-31 Overdue
|
|
| 200 |
Finding on 2025-12-25 |
critical
|
|
IT General Controls Audit |
2026-01-01 Overdue
|
|
| 201 |
Finding on 2025-12-26 |
critical
|
|
IT General Controls Audit |
2026-01-02 Overdue
|
|
| 202 |
Finding on 2025-12-28 |
high
|
|
IT General Controls Audit |
2026-01-04 Overdue
|
|
| 203 |
Finding on 2025-12-29 |
high
|
|
Cybersecurity Maturity Audit |
2026-01-05 Overdue
|
|