575
results found in
12 ms
Page 36
of 58
Risk-case lack of necessary changes in parallel systems
Resulting in errors in data processing
Full description
Resulting in errors in data processing
Full description
Risk-case spending on unforeseen additional functionalities
Resulting in project running out of funds
Full description
Resulting in project running out of funds
Full description
Risk-case lack of relevant documentation, internal control, audit and review
Resulting in mistakes and system abuse
Full description
Resulting in mistakes and system abuse
Full description
Risk-case lack of IT security policy
Resulting in any kind of permission can be requested, inactive users not identified
Full description
Resulting in any kind of permission can be requested, inactive users not identified
Full description