- IT weakness
- Corporate governance issues
- Control Env
- Ethical Issues
W- Weakness
- why is it a weakness? don't restate case facts
- what is the problem?
I- Implication
- impact to various users
- what could or has happened?
--> revenues, income, community, contribution from donors
- quantify any financial impact
R- Recommendation
- how to resolve the weakness? --> ensure weakness and implications will be resolved
- link recommendations to users and their needs
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