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Recommendation Details
Text of Recommendation
We recommend the Vice President and Chief Information and Digital Officer, Technology and Innovation, update processes to ensure that the results of Business Impact Analysis are consistently (a) integrated with the enterprise risk management process and (b) used in conjunction with the risk register to calculate potential overall risk and inform senior level decision-making.
Recommendation Number
2
Recommendation Status
Open
Significant Recommendation
No
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$0
Associated Report Details
Submitting OIG
Linked Report