Information Systems Audit Report

Western Australian Auditor General s ReportInformation Systems Audit ReportReport 11 June 2013 Office of the Auditor General Western Australia7th Floor Albert Facey House 469 Wellington Street, PerthMail to: Perth BC, PO Box 8489 PERTH WA 6849T: 08 6557 7500F: 08 6557 7600E: Relay Service TTY: 13 36 77 (to assist persons with hearing and voice impairment)On request this Report may be made available in an alternative format for those with visual impairment. 2013 Office of the Auditor General Western Australia. All rights reserved. This material may be reproduced in whole or in part provided the source is of the Office of the Auditor GeneralExcellence in auditing for the benefit of Western Australians MISSIon of the Office of the Auditor GeneralTo improve public sector performance and accountability by reporting independently to Parliament ISBN: 978-1-922015-24-2 Western AustrAliAn AuditOr GenerAl s repOrtInformation Systems Audit ReportReport 11 June 20132 | Auditor Genera

the majority of our findings require prompt action 38 Recommendations 38. 4 ... The Information Systems Audit Report is tabled each year by my Office. this report summarises the results of the 2012 annual cycle of audits, plus other audit work completed by our information systems group since last year’s report of June 2012. this

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