Audit of Information Technology "Performance of Internet use in Public Administration"
| Audit Id | 1591962749073 |
|---|---|
| Title | Audit of Information Technology "Performance of Internet use in Public Administration" |
| Titel in der Originalsprache |
Mbi Auditimin e Teknologjisë së Informacionit "Performanca e Përdorimit të Internetit në Administratën Publike" Albanian |
| Jahr | 2019 |
| Betreff |
ICT and Systems Analysis |
| Typ |
Compliance/Legality Performance |
| Art der Leistung |
Performed by single SAI |
| Beschreibung | Deficiencies were found in: regulatory acts on the determination of needs, use and supervision of the Internet service, has led to the uneconomical use of funds, as well as uncontrolled access within and outside institutions. Lack of necessary controls does not provide reasonable assurance on the protection of information technology systems provided by the main government services G2C (Government to Citizen), G2B (Government to Business) G2G (Government to Government). The lack of necessary and sufficient documentation for this service and the deviations found, also influenced by the audited field, are not widespread. In our opinion, the identification and administration of critical elements in the provision of internet service and the continuity of the provision of this service without interruption is insufficient. |
| Autor |
Albania |
| Materialien |
Summary Albanian |
| Kontakt |
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