§ 04Deficiency severity analysis

Each deficiency is evaluated against the PCAOB framework: likelihood (reasonable possibility) × magnitude (could result in material misstatement). The combination, not either alone, drives the classification.
Severity matrix · deficiencies
Control Likelihood Magnitude Classification
REV-03 Tenant concessions Reasonably possible Inconsequential Deficiency
P2P-04 3-way match review Reasonably possible Inconsequential Deficiency
ITG-02 User access review Reasonably possible More than inconsequential Significant deficiency
ITG-04 Privileged access Reasonably possible Material MW candidate
Recommendation summary
  • REV-03, P2P-04: management response & remediation plan; no opinion impact.
  • ITG-02: elevate to significant deficiency — communicate to audit committee in writing.
  • ITG-04: pending closing meeting outcome; if MW confirmed, ICFR opinion would be adverse at the relevant assertion level.
  • All identified deficiencies are operating effectiveness in nature; control design assessed as adequate.