Audit Information System

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