The Comptroller and Auditor General has published its follow up report on the island’s integrated technology solution
The government must improve its management of strategic risks in major programmes, a watchdog has said.
The Comptroller and Auditor General (C&AG) has published its follow-up report on the island’s integrated technology solution (ITS).
It said the ITS programme remained an “essential element to the future stability of business operations”.
Lynn Pamment, C&AG, said key strategic risks were not evident in documentation provided to her office.
The C&AG found 12 out of 16 recommendations made in its first report had been implemented, with two not implemented, one partially implemented and one where “further enhancements could be made”.
Ms Pamment said: “The ITS programme was launched in early 2020 and is intended to enable the Government to use modern, cloud-based systems for finance, human resources (HR), procurement and asset management.
“It forms one part of a significant investment being made by Government in digital modernisation.”
‘Cyber security risks’
It said previous finance applications used were “out of date and therefore…
