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Audits and Evaluations

Audit of Innovation Management

Appendix B - Risk Ranking of Recommendations

The following table presents the recommendations and assigns risk rankings of high, moderate or low. Risk rankings were determined based on the relative priorities of the recommendations and the extent to which the recommendations indicate non-compliance with Treasury Board policies.

Recommendations Risk Level
1. A rigorous reporting mechanism should be developed to support active monitoring and challenge role. Moderate
2. An infrastructure and capacity for change management and project management, aligned with LAC’s needs, should be developed to support project managers and to demonstrate sound stewardship in project delivery at LAC. Moderate
3. The risk-management process for innovation initiatives should be reviewed regularly and documented appropriately to ensure that significant risks are considered, monitored and mitigated with appropriate measures. Moderate
4. Implement a strategy for managers and executives to support continuous communication and engagement of staff with respect to modernization. High

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