Report Reference Number: GR/IS/2020/21

QR Code: EX5S29m1W6

This general report provides the summary of the main findings derived from 44 individual audits for the financial year ended 30 June 2021, whose audit reports have been separately issued to the audited entities. The main objective of the Information Systems audit was to establish whether ICT internal controls were effective and adequate to ensure that ICT attains the expected objective. Specifically, the audit focused on ascertaining the level of compliance with the applicable laws, policies and standards in relation to ICT; evaluating the reliability of data from ICT systems that have an impact on the financial statements of the organizations; checking if there are instances of inefficiencies in the use and management of ICT systems, and obtaining assurance on whether the ICT systems are adequately protected to provide reliable information to users.