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Risk Management
Audit Report
November 2009
Example of Risk Factoring Technique
Innovation Fund
AHP
Ranking Grid
Within LAC's Mandate and Compliant with LAC's legislation and Central Agencies policies
Project Name
Net
Weight
Ranking
Final Score
Net
Weight
Ranking
Final Score
Relevance
-Strategic choices (d)
- ROI (k/f)
- Results (f)
-Strategic choices (d)
- ROI (k/f)
- Results (f)
Capacity
-Cost (l)
-Competency (m)
-Timing/Workload (n)
-Cost (l)
-Competency (m)
-Timing/Workload (n)
Risk
Milestones (g)
- Interdependencies (o)
- Mitigation of risks
Milestones (g)
- Interdependencies (o)
- Mitigation of risks
- - ILL Directory
- Rate
- Weighted - Improvements to the process of
requesting archival microfilms
- Rate
- Weighted - - Canadian ISBN System II
-Rate
-Weighted - - Electronic Theses III
-Rate
-Weighted - - Optimal Characteur Recognition
- Rate
- Weighted - - Improving E-linking
- Rate
- Weighted
