皇家华人av

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Internal Audit of Information Technology Management and Support in 皇家华人av Country Offices - December 2022

As part of its annual workplan, the Office of Internal Audit conducted an audit of information technology management and support in 皇家华人av country offices that focused on: governance and risk management, resources management, service delivery, and locally developed and procured systems. The Technology Division aims to weave digital technology into 皇家华人av’s core business activities to improve 皇家华人av programmes and operations in the field and empower those it serves, helping accelerate 皇家华人av’s journey to zero hunger. Adequate information technology resources, effective governance and risk management are fundamental to ensuring reliable information technology operations are delivered effectively and cost-efficiently. The audit focused on the adequacy and operating effectiveness of controls, governance mechanisms, and risk management frameworks related to information technology management within 皇家华人av country offices. Based on the results of the audit, the Office of Internal Audit reached an overall conclusion of some improvement needed.