Audit Information System

審計信息系統預定

Audit Information System

Contents

Auditor General’s Overview

Identity Access Management Project

Executive Summary

Overview

Conclusion

Key Findings

Recommendations

Agency Response

Background

What Did We Do?

What Did We Find?

The Identity Access Management Project was not adequately planned

The tender process was deficient

Health’s project governance framework was not followed

Cloud Computing Management

Executive Summary

Overview

Conclusion

Key Findings

Recommendations

Agency Responses

Background

What Did We Do?

What Did We Find?

Department of Fisheries

Public Transport Authority

Public Sector Commission

Department of Sport and Recreation and Metropolitan Redevelopment Authority – Talent 2

Metropolitan Redevelopment Authority – Infrastructure as a Service

Appendix 1 – Central agency views about the use of the cloud

Application Controls Audits

Management of Water Pipes Applications – Water Corporation

Management of Wood Pole assets Applications – Western Power

Local Area Data Set and Provider Administration and Information Data Applications – Disability Services Commission

General Computer Controls and Capability Assessments