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Audits and Evaluations

Risk Management

Audit Report
November 2009

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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
Relevance
-Strategic choices (d)
- ROI (k/f)
- Results (f)
Capacity
-Cost (l)
-Competency (m)
-Timing/Workload (n)
Risk
Milestones (g)
- Interdependencies (o)
- Mitigation of risks
  1. - ILL Directory
    - Rate
    - Weighted

  2. Improvements to the process of
    requesting archival microfilms
    - Rate
    - Weighted

  3. - Canadian ISBN System II
    -Rate
    -Weighted

  4. - Electronic Theses III
    -Rate
    -Weighted

  5. - Optimal Characteur Recognition
    - Rate
    - Weighted

  6. - Improving E-linking
    - Rate
    - Weighted

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