The Risk Quantification Process
(5 Steps from Data to Decision)

STEP 1
Filter for Expenses

STEP 2
Calculate 8 Metrics
(0-10 scale)

STEP 3
Apply Weights
(20%, 20%, ...)

STEP 4
Classify High/Med/Low

STEP 5
Generate Audit Plan

RISK REPORT
• Scores
• Rankings
• Drivers
• Actions