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RISK MANAGEMENT

RISK DESCRIPTION IMPACT LIKELIHOOD IMPACT RISK VALUE

Software package can be failed transfer 2 10 20

Inadequate training and education. mitigate 5 8 40

Selecting ERP vendor and ERP modules. mitigate 2 5 10

Technical difficulties. accept 5 6 30

Maintenance of the software package. accept 5 7 35

Data lost transfer 3 9 18

Redundant data mitigate 2 7 14

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