Areas of weakness in IT controls include the review of privileged users’ activities and the management of account and user access rights.
The Auditor-General’s Office (AGO) has identified areas for improvement in IT controls, procurement and contract management, as well as operations management and grant management in its FY2019/20 audit report.
The agencies involved have verified that no confidential data was compromised, and that no unauthorised activities have resulted from the lapses in IT controls.
