Audit of Information Technology Systems exercised in Compulsory Health Insurance Fund
| Audit Id | 1592206211984 |
|---|---|
| Title | Audit of Information Technology Systems exercised in Compulsory Health Insurance Fund |
| Title in original language |
Mbi Auditimin e Auditimin e Sistemeve të Teknologjisë së Informacionit ushtruar në Fondin e Sigurimit të Detyrueshëm të Kujdesit Shëndetësor Albanian |
| Year | 2019 |
| Subject |
ICT and Systems Analysis |
| Type |
Compliance/Legality Performance |
| Type of performance |
Performed by single SAI |
| Comments | The information technology audit in FSDKSH found that the lack of Information Technology Strategy has led to the misdirection of resources to support the activity of FSDKSH by information technology systems. FSDKSH Information Technology is not in compliance with legal and sub-legal requirements. Organizational measures related to information security are not sufficient and adequately addressed, which carries a high risk of misconduct of information assets, violation of data integrity, unauthorized access. Measures taken by FSDKSH to ensure Continuity of Work and Recovery from Disasters have failed.The data stored in FSDKSH systems are unsafe. |
| Author |
Albania |
| Materials |
Summary Albanian |
| Contact |
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