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Appendix B - Risk Ranking of Recommendations

Appendix B - Risk Ranking of Recommendations

The following definitions are used to classify the ranking of recommendations and the audit opinion presented in this report.

Audit Recommendations
Critical Relates to one or more significant weaknesses for which no adequate compensating controls exist. The weakness results in a high level of risk.
Essential Relates to one or more significant weaknesses for which no adequate compensating controls exist. The weakness results in a moderate level of risk.