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32 results found in 19 ms Page 1 of 4
Risk-case lack of access to all data
Resulting in limitations in quality assurance
 
Full description
Risk-case some business rules switched off
Resulting in data integrity affected
 
Full description
Risk-case limited verification of data provided by applicants
Resulting in ineligible entities registered
 
Full description
Risk-case weaknesses in critical internal controls
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
Risk-case Accountable
Resulting in
 
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Risk-case Transparent
Resulting in
 
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Risk-case Accessible
Resulting in
 
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Risk-case Understandable
Resulting in
 
Full description
Risk-case unplanned resource changes and the lack of involvement from management
Resulting in low level of human resources information technology
 
Full description
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