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Software Developement Effective Practices and Federal Chalenges in Applying Agile Methods
To identify effective practices in applying Agile for software developement solutions and federal challenges in implementing Agile techniques.
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General Accountability Office , issued in 2012
Risk cases: 4
Management of Information Resources of the Ministry of Agriculture
The Ministry of Agriculture of the Republic of Lithuania has managed 32 information systems and registers. Of these, 24 ones are managed, developed and upgraded by a state enterprise subordinate ... to the Ministry of Agriculture, the Agricultural Information and Rural Business Centre. The annual amount allocated by the Ministry for the maintenance of the Centre totals LTL 17.5 million on average ... . The objective of the audit was to assess the general and development controls of the information resources of the Ministry of Agriculture. The audit was conducted at the Ministry of Agriculture and the state ...
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National Audit Office of the Republic of Lithuania , issued in 2013
Risk cases: 2
The SAO audited funds spent on preparations and realization of the State A-levels
The aim of the audit was to scrutinise the utilisation of the state budget and EU budget funds that had been spent on preparing and implementing the State A-levels examinations. ...
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Supreme Audit Office of Czech Republic , issued in 2011
Risk cases: 4
Protection of automatically processed personal data
Over the past few years, a number of legal, management, supervision, information, and methodological issues related to the protection of personal data have piled up. As they have not been fully ... resolved,the National Audit Office conducted an audit to assess the efficiency of the protection and supervision of automatically processed personal data and to check whether:- the regulation of personal data ... protection conforms to the data processing practices;- personal data is properly processed at public sector bodies;- the State Data Protection Inspectorate (SDPI) performs sufficient supervision ...
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National Audit Office of the Republic of Lithuania , issued in 2013
Risk cases: 2
Business Continuity Management. Querschnittsprüfung bei der dezentralen Bundesverwaltung, der Schweizerischen Post und den Schweizerischen Bundesbahnen
... Business Continuity Management is a process whereby all necessary measures are taken to ensure that a company can accomplish its core tasks on time even in extraordinary situations. The Swiss Federal ... Audit Office (SFAO) previously carried out a cross-section audit in 2009 on the BCM measures at nine administrative units of the central Federal Administration. This year’s audit focused ... on the decentralised Federal Administration as well as the Swiss Federal Railways (rail transport and ticket sales) and Swiss Post (PostFinance, Swiss Post Solutions, PostBus).
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Swiss Federal Audit Office , issued in 2010
Risk cases: 1
Procurement of 'biometrics system platform'
The SFAO audited the Federal Office for Buildings and Logistics and the IT Service Centre of the Federal Department of Justice and Police with regard to procurement of the 'biometrics system platform ... '. Despite great time pressure, it was possible to carry out procurement in an efficient and professional manner. The launch of the 'e-documents' system platform was a challenge for all involved. All tasks ... were completed successfully and on time. [1.9.2, p. 21]
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Swiss Federal Audit Office , issued in 2011
Risk cases: 1
Effectiveness of development of broadband network or high-speed internet
The National Audit Office audited whether the state has made every effort to ensure that everyone can have unlimited access to fast internet connection by 2020. The National Audit Office also ... analysed whether the network of fibre-optical cables or the basic broadband network, which is built with European Union support and should guarantee high-speed internet connection, has helped to achieve ... this goal. ... ...
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National Audit Office of Estonia , issued in 2015
Risk cases: 3
Audit on the broadband internet infrastructure access
Poland has been granted over PLN 4 billion from the European Regional Development Fund to build the broadband internet access infrastructure. As part of three operational programmes 90 percent ... of assumed financing was contracted, namely PLN 3.9 billion. By the end of 2015, Poland should complete the investment and account for the expenses. According to NIK there is a risk that the infrastructure ... construction will not be completed by the deadline and the EU funds may not be used to the full. ...
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Supreme Audit Office of Poland , issued in 2015
Risk cases: 2
Report on the government’s processing of confidential data on persons and companies
Rigsrevisionen has examined how eight government institutions process confidentialdata on persons and companies in 11 selected IT systems. The report is based on IT audits carried out in connection ... with the annual audit in the spring 2014 and is as such a narrow report. The purpose ofthe audit was to assess whether confidential data on persons and companies are adequatelyprotected by the government ... institutions. ...
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Rigsrevisionen , issued in 2014
Risk cases: 2
Report to the Public AccountsCommittee on mitigation of cyber attacks
This report concerns the action taken by Danish government bodies to prevent cyber attacks. Behaving sensibly in cyberspace to avoid attacks is important, but should be supplemented by technical ... security controls that can increase security and mitigate cyber attacks. International studies have concluded that three central security controls can prevent the majority of the currently known types ... of attacks: - technical restriction of download of programmes; - limited use of local administrators; - systematic software updates. Rigsrevisionen has assessed whether the government bodies in the study
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National Audit Office of Denmark , issued in 2013
Risk cases: 3
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