egov.nik.gov.pl

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Control space of e-government. Process maturity examination can help in IT audit. Main risk areas in case of this audit were strategic and organisational - Ministry’s weak ownership of IT resources, insufficient audit and internal control function. SAI Lithuania auditors found also flaws in change management and security processes. But the finding, which gave them the key to the root cause of problems, was connected with maturity assessment of the auditee's IT processes. IT security basics under scrutiny.

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CUBE EUROSAI ITWG | egov.nik.gov.pl Reviews

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Control space of e-government. Process maturity examination can help in IT audit. Main risk areas in case of this audit were strategic and organisational - Ministry’s weak ownership of IT resources, insufficient audit and internal control function. SAI Lithuania auditors found also flaws in change management and security processes. But the finding, which gave them the key to the root cause of problems, was connected with maturity assessment of the auditee's IT processes. IT security basics under scrutiny.

<META> KEYWORDS

1 lithuania 7

2 estonia 8

3 czech republic 5

4 latvia 6

5 switzerland 7

6 poland 5

7 denmark 5

8 sweden 4

9 slovenia 2

10 finland 3

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lithuania 7,estonia 8,czech republic 5,latvia 6,switzerland 7,poland 5,denmark 5,sweden 4,slovenia 2,finland 3,georgia 2,hungary 3,norway 3,slovakia 2,kuwait 2,netherlands 2,turkey 2,korea 2,japan 2,malaysia 1,australia 1,bulgaria 1,portugal 1,austria 1

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CUBE EUROSAI ITWG | egov.nik.gov.pl Reviews

https://egov.nik.gov.pl

Control space of e-government. Process maturity examination can help in IT audit. Main risk areas in case of this audit were strategic and organisational - Ministry’s weak ownership of IT resources, insufficient audit and internal control function. SAI Lithuania auditors found also flaws in change management and security processes. But the finding, which gave them the key to the root cause of problems, was connected with maturity assessment of the auditee's IT processes. IT security basics under scrutiny.

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egov.nik.gov.pl

1

Report's matrix

http://egov.nik.gov.pl/g/egov/LT/2016/infoResourcesMinInt/alg_infoResourcesMinInt.html

National Audit Office of the Republic of Lithuania ( VK. Process maturity examination can help in IT audit In a nutshell. VIDAUS REIKALŲ MINISTERIJOS INFORMACINIŲ IŠTEKLIŲ VALDYMAS. Another report or topic? Management of Information Resources of the Ministry of the Interior Read full summary in English. Management does not pay enough attention to IT. In the report page 5. Taking into consideration the significance of information resources managed by the Ministry of the Interior, and the fact that the Inf...

2

Report's matrix

http://egov.nik.gov.pl/g/egov/NO/2016/RailNetwork/alg_RailNetwork.html

Office of the Auditor General of Norway. Rail network maintenance - negative balance of costs and results In a nutshell. Riksrevisjonens undersøkelse av effektivitet i vedlikehold av jernbanenettet. Measurement of project success. Another report or topic? Maintenance efficiency in the rail network Read full text in English. Report 3:10 (2015 2016). Poor control and reaction for problems. In the report page 1-2. It is the opinion of the Office of the Auditor General that the Norwegian National Rail Admini...

3

EUROSAI ITWG CUBE reports

http://egov.nik.gov.pl/g/egov/sum/reports.html

85 reports - 262 risk-cases. Cyber Attacks: Securing Agencies’ICT Systems. Peering Point Betriebs GmbH. Audit of the Government, Government-guaranteed and Municipal Debt Management Information Systems in the Ministry of Finance of the Republic of Bulgaria. The management of the State Property and Funds while Information Systems Building for the Ministry of Defence. Ministry of Education realized corrective measures incorrectly. Preparations and realization of the State A-levels. Management and developmen...

4

Report's matrix

http://egov.nik.gov.pl/g/egov/SE/2016/GovernmentServiceCentre/alg_GovernmentServiceCentre.html

Swedish National Audit Office ( RiR. Has Swedish public administration become more effective? Statens servicecenter - Har administrationen blivit effektivare? Another report or topic? The National Government Service Centre Has administration become more effective? Read full summary in English. Report R I R 2 0 1 6 : 1 9. Users not satisfied with effectiveness. Slow subscription to the Service Centre. In the report page 3-4. The agencies' satisfaction with the quality of the Service Centre's services vari...

5

Report's matrix

http://egov.nik.gov.pl/g/egov/US/2016/SEC/alg_SEC.html

IT security basics under scrutiny In a nutshell. Financial audit by US GAO was accompanied by an IT examination focused on information security measures in the Securities and Exchange Commission (SEC). GAO found that SEC’s systems could be compromised, because of risks jeopardizing the confidentiality, integrity, and availability of sensitive financial information. Another report or topic? Opportunities Exist for SEC to Improve Its Controls over Financial Systems and Data Read full text in English. The c...

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eurosai-it.org

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http://eurosai-it.org/nowa/index.php/en/2014-05-06-07-41-28/sais-publications.html

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egov.nik.gov.pl

CUBE EUROSAI ITWG

Control space of e-government. Process maturity examination can help in IT audit. Main risk areas in case of this audit were strategic and organisational - Ministry’s weak ownership of IT resources, insufficient audit and internal control function. SAI Lithuania auditors found also flaws in change management and security processes. But the finding, which gave them the key to the root cause of problems, was connected with maturity assessment of the auditee's IT processes. IT security basics under scrutiny.

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