Information Systems Audit Report

Report 12: 29 June, 2017

Auditor General’s overview

Auditor General Colin Murphy

This is my ninth annual Information Systems Audit Report. The report summarises the results of the 2016 annual cycle of audits, plus application reviews completed by our Information Systems audit … Read more →

Application Controls Audits

Introduction Applications are software programs that facilitate an organisation’s key business processes including finance, human resources, case management, licensing and billing. Applications also facilitate specialist functions that are unique and … Read more →

Around the web

Audit topic inspiration

Did this report get you thinking about another audit topic you would like our Office to consider? If so, let us know!

man with lightbulb over head