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Risk-case no policies, plans and practices to guide an expert IT system acquisition
Resulting in system does not meet user expectations
Full description
Resulting in system does not meet user expectations
Full description
Risk-case insufficient automation in managing large volumes of data
Resulting in effective management is not possible
Full description
Resulting in effective management is not possible
Full description
Risk-case control of electronic records is difficult in a decentralized computing environment
Resulting in
Full description
Resulting in
Full description
Risk-case obsolescent and aging storage media put electronic records at risk
Resulting in
Full description
Resulting in
Full description
Risk-case complexity of electronic records precludes simple transfer to text formats
Resulting in lost context, functionality and information
Full description
Resulting in lost context, functionality and information
Full description
Risk-case electronic records are dependent on evolving software and hardware
Resulting in
Full description
Resulting in
Full description
Risk-case no input controls and poor monitoring
Resulting in erroneous data and fraudulent transactions
Full description
Resulting in erroneous data and fraudulent transactions
Full description
Risk-case ineffective processing controls of the IT system
Resulting in "ghost" beneficiaries
Full description
Resulting in "ghost" beneficiaries
Full description
Risk-case poor integration among various sets of data
Resulting in erroneous data and fraudulent transactions
Full description
Resulting in erroneous data and fraudulent transactions
Full description