# Ref. No Type Category Title Risk Rating
1 #0001 Finding Lorem Ipsum Lorem Ipsum 9
2 #0002 Process Lorem Ipsum Lorem Ipsum 5
3 #0003 Risk Lorem Ipsum Lorem Ipsum 2
4 #0004 General Lorem Ipsum Lorem Ipsum 5
5 #0005 Finding Lorem Ipsum Lorem Ipsum 5
×
Quarter
Q1 Q2 Q3 Q4
Is Auditor
Deesignation
Developer Designer
Sub Section
Interview
5