Audit of the Justice Canada Emergency Management Program and the Business Continuity Planning Program
May 03, 2013
Appendix J - Risk Assessment Guidelines
|AssessmentTable note *||Significance Level and Impact|
Immediate Management Attention Required
Weaknesses exist that could impact the Department’s financial statements, reputation and/or the Department’s goals or objectives.
Weaknesses could impact the Department’s efficiency and effectiveness of operations.
Risk to the Department is significant.
Monitoring and Mitigation Required
Weaknesses exist that could impact the entity’s financial records, the entity’s reputation, the entity’s goals or objectives or the efficiency and effectiveness of the entity’s operations.
Risk to the Department is moderate.
Opportunities are identified that could enhance operations by improving efficiency, effectiveness or control.
Risk to the Department is low.
- Date modified: