Ai Auditor summaries all of your general ledger’s transactions and places them into stratified risk groupings that include low, medium and high risk (ie: the risk-based strata).

The threshold for each risk grouping is summarized in the table below.

Stratified Risk Groupings in the Risk Overview Dashboard

The Stratified Risk Groupings section is located at the top of the Risk Overview dashboard. From here you can get a quick overview of risk across your analysis. Every transaction in the general ledger and their total value is added to a grouping.

Clicking on a Risk Grouping tile (High, Medium or Low-Risk) will take you to a table displaying a list view of all the transactions in your chosen risk grouping.

From this list view, you can gain more insights on the transactions in the risk grouping and drill deeper into specific transactions and/or entries.

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