Business Services Industry
RFID risk management: although there are many benefits to using the new RFID technology, careful thought must be given to the possible risks that come with it
Internal Auditor, April, 2005 by John Kopalchick, III, Christopher Monk
TOP 10 RISKS
Risk 4: Pre-Implementation/Process/Customer Satisfaction
Risk 6: Pre-Implementation/Process/Product Pricing
Risk 10: Pre Implementation/Engineering/Physical/Operational
Risk 13: Pre-Implementation/Engineering/Standardization
Risk 18: Implementation/Technology/Change Management
Risk 22: Post Implementation/Process/Business Continuity
Risk 23: Post Implementation/Process/Business Interruption
Risk 35: Post Implementation/Technology/Business Continuity
Risk 43: Post Implementation/Technology/Physical/Operational
Risk 45: Post Implementation/Technology/Relevance
[GRAPHIC OMITTED]
JOHN KOPALCHICK III, CPA, CIA, CPIM, CPM, CMBA
DIRECTOR, RISK CONSULTING
PROTIVITI
CHRISTOPHER MONK, CIA, CPIM, CPM
MANAGER, RISK CONSULTING
PROTIVITI
ILLUSTRATION BY ED FOTHERINGHAM
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