Audit Information System

Audit Information System
Contents

Auditor General’s OverviewIdentity Access Management ProjectExecutive SummaryOverviewConclusionKey FindingsRecommendationsAgency ResponseBackgroundWhat Did We Do?What Did We Find?The Identity Access Management Project was not adequately plannedThe tender process was deficientHealth’s project governance framework was not followedCloud Computing ManagementExecutive SummaryOverviewConclusionKey FindingsRecommendationsAgency ResponsesBackgroundWhat Did We Do?What Did We Find?Department of FisheriesPublic Transport AuthorityPublic Sector CommissionDepartment of Sport and Recreation and Metropolitan Redevelopment Authority – Talent 2Metropolitan Redevelopment Authority – Infrastructure as a ServiceAppendix 1 – Central agency views about the use of the cloudApplication Controls AuditsManagement of Water Pipes Applications – Water CorporationManagement of Wood Pole assets Applications – Western PowerLocal Area Data Set and Provider Administration and Information Data Applications – Disability Services CommissionGeneral Computer Controls and Capability Assessments