Department of the AttorneyGeneral and Justice cont… The Department of the AttorneyGeneral and Justice has commented: The Department of the Attorney General and Justice has acknowledged the key findings of this audit and in line with the audit’s key recommendations is identifying and evaluating procedural and system enhancement options for addressing identified user access internal control deficiencies. An assessment of system development and maintenance arrangements is currently underway to ensure an appropriate service agreement is in place and is monitored and reviewed in line with NTG procurement requirements.
Department of the AttorneyGeneral and Justice cont… The Department of the AttorneyGeneral and Justice has commented: The Department of the Attorney General and Justice has acknowledged the key findings of this audit and in line with the audit’s key recommendations is identifying and evaluating procedural and system enhancement options for addressing identified user access internal control deficiencies. An assessment of system development and maintenance arrangements is currently underway to ensure an appropriate service agreement is in place and is monitored and reviewed in line with NTG procurement requirements.
2014_August.docx