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Risk-case precedence given to speed of processing
Resulting in great difference between estimated errors and recovery
Full description
Resulting in great difference between estimated errors and recovery
Full description
Risk-case insufficient data on size of incorrect payments
Resulting in impossibility to assess effectiveness of controls
Full description
Resulting in impossibility to assess effectiveness of controls
Full description
Risk-case data handover-takover not regulated properly
Resulting in errors left not corrected
Full description
Resulting in errors left not corrected
Full description
Risk-case frequent change of regulations
Resulting in complex systems' maintenance demolished
Full description
Resulting in complex systems' maintenance demolished
Full description
Risk-case Two systems perform similar calculations with different accuracy
Resulting in Part of benefits paid in contradiction with rules
Full description
Resulting in Part of benefits paid in contradiction with rules
Full description
Risk-case Competition rules bypassed
Resulting in Large companies dominate over small and medium-size
Full description
Resulting in Large companies dominate over small and medium-size
Full description
Risk-case not fully reliable controls of data transfer
Resulting in duplications and gaps in data
Full description
Resulting in duplications and gaps in data
Full description
Risk-case IT processes not adequately managed
Resulting in accuracy of accounts not ensured
Full description
Resulting in accuracy of accounts not ensured
Full description
Risk-case lack of basic security measures
Resulting in presence of malware, file sharing and other illegal software
Full description
Resulting in presence of malware, file sharing and other illegal software
Full description