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Risk-case illegal usage of various types of software
Resulting in penalties or lawsuits
Full description
Resulting in penalties or lawsuits
Full description
Risk-case insufficient accounting control procedures
Resulting in false picture of IT assets
Full description
Resulting in false picture of IT assets
Full description
Risk-case lack of effective measurement tools to determine progress
Resulting in deficiency of quantifiable performance measures for projects
Full description
Resulting in deficiency of quantifiable performance measures for projects
Full description
Risk-case lack of updated and comprehensive plans
Resulting in investments may not align with priorities
Full description
Resulting in investments may not align with priorities
Full description
Risk-case lack of analysis of the significant organizational change
Resulting in not clear roles and responsibilities for new tasks
Full description
Resulting in not clear roles and responsibilities for new tasks
Full description
Risk-case working hours not recorded regularly
Resulting in lack of updated information necessary to minimize overtime and undertime
Full description
Resulting in lack of updated information necessary to minimize overtime and undertime
Full description
Risk-case staffing levels not optimised
Resulting in less working hours for their payroll funds
Full description
Resulting in less working hours for their payroll funds
Full description
Risk-case lack of analysis where and when the problem is triggered
Resulting in no basis for systematic assessment
Full description
Resulting in no basis for systematic assessment
Full description