Audit of Governance of Specialized IT Resources

May 2010

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3 Conclusion

Based upon an analysis of our observations and the evidence we received during the audit, we conclude that the current overall level of governance for specialized IT is not yet adequate, and that a number of changes are required to allow the maturity level to rise to an adequate level. Accomplishing these changes will require the co-operation of all parties with an interest in the governance of IT activities in the Department.

 

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