11
results found in
4 ms
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Risk-case lack of consistent risk analysis
Resulting in limited oversight and wasteful spending
Full description
Resulting in limited oversight and wasteful spending
Full description
Risk-case One of goals not identified
Resulting in Lack of measure to evaluate the success
Full description
Resulting in Lack of measure to evaluate the success
Full description
Risk-case weaknesses in critical internal controls
Resulting in risk of data errors, incomplete data fields, and ineffective monitoring
Full description
Resulting in risk of data errors, incomplete data fields, and ineffective monitoring
Full description
Risk-case data not widely available
Resulting in insufficient support for strategic and open data goals
Full description
Resulting in insufficient support for strategic and open data goals
Full description
Risk-case savings goals not planned
Resulting in missed cost savings targets and weaker optimization progress
Full description
Resulting in missed cost savings targets and weaker optimization progress
Full description
Risk-case insufficient quality and frequency of risk analysis
Resulting in lower transparency
Full description
Resulting in lower transparency
Full description
Risk-case different interpretations of guidance
Resulting in significant differences in reporting approach
Full description
Resulting in significant differences in reporting approach
Full description
Risk-case decentralization of development
Resulting in lack of a comprehensive definition for the system
Full description
Resulting in lack of a comprehensive definition for the system
Full description
Risk-case lack of a comprehensive definition for the system
Resulting in significant part of the cost is unreliable
Full description
Resulting in significant part of the cost is unreliable
Full description