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Title: Information technology audit : Mater Dei Hospital
Authors: National Audit Office
Keywords: National Audit Office (Malta) -- Reports
Electronic data processing -- Auditing
Mater Dei Hospital (Msida, Malta)
Information technology -- Auditing
Issue Date: 2016-05
Publisher: NAO
Citation: National Audit Office. Information technology audit : Mater Dei Hospital. Malta : NAO, 2016
Abstract: The National Audit Office (NAO) carried out an Information Technology (IT) audit within Mater Dei Hospital (MDH). This audit sought to examine MDH’s IT operations and IT-enabled investments to ensure that IT is successful in delivering the business requirements. The aim of this report is to collect and analyse evidence to determine whether MDH has the necessary controls in place to ensure that their IT and Information Systems maintain data integrity, safeguard assets, allow organisational goals to be achieved effectively and assist in making efficient use of the Government IT related resources. This IT audit report therefore identifies the potential risks and makes the necessary recommendations to mitigate those risks.
Description: The University of Malta would like to acknowledge its gratitude to National Audit Office for sharing this content in order to enhance the Library's Digital Collection
Appears in Collections:National Audit Office

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