Audit Summary

Digital devices of personal choice fall into two main types—devices like desktop personal computers, and mobile computing devices such as tablets and smartphones. Digital devices access a wide range of applications via the internet, using communication links such as Wi-Fi or other mobile data networks.

Victorian citizens and consumers expect that government services and information will be accessible online anytime, anywhere and on any device.

Audit Summary

This report summarises the results of our audits of selected public sector entities' information technology (IT) controls, performed in support of VAGO's 2014–15 financial audits. This report also summarises our reviews of two focus areas—identity and access management (IDAM), and software licensing practices.

Audit Summary

This report presents the outcomes and observations from the financial audits of the nine portfolio departments and the 201 associated entities that are not addressed in our other sector based reports, including the five Victorian alpine resorts.

Audit Summary

Victoria has benefited economically, socially and culturally from successive waves of immigration. Each group of migrants has had its own challenges, with low English proficiency often being a key barrier to accessing services effectively. However, the diversity and composition of these immigrants has changed in recent years.

Audit Summary

The Australian Aboriginal population faces considerable disadvantage when compared to the non-Aboriginal population. For example, there are significant gaps in early childhood development, lower participation in maternal and child health services and kindergarten, poorer health status and shorter life expectancy, higher disability rates and comparatively lower literacy and numeracy outcomes. Despite some recent improvements, these gaps are still prevalent in Victoria.

Audit Summary

Background

Victorians trust that public sector employees will perform their duties impartially and use public resources responsibly to pursue government's objectives and benefit the community. The giving and receiving of gifts, benefits and hospitality (GB&H) can be a legitimate and appropriate part of doing government business. However, the inadequate management of these activities risks diminishing public trust and undermining the integrity of decisions made by public sector employees.

ICT Disaster Recovery Planning

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As computer systems become increasingly critical to the operations of government agencies, effective planning and processes to manage disruptions are vital for ensuring Victorians can continue to access public services. In this audit, we look at whether the ICT systems in Victorian Government departments and Victoria Police can be effectively recovered in the event of a disaster.

Internal Audit Performance

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In this audit, we examined the internal audit functions of all seven Victorian Government portfolio departments and assessed how well they use their internal audit resources. We evaluated the role and positioning of the internal audit function within departments, its independence and objectivity, the alignment of internal audit plans with departmental goals and risks, quality assurance and resourcing, performance against stakeholder expectations, and the communication of internal audit outcomes and insights.