An examination and review of IT systems and related controls to gain assurance or identify violations of the principles of legality, efficiency, economy and effectiveness of the IT system and related controls. Also, whether funds spent by the Government of Jamaica (GoJ) on the acquisition and development of various information systems have realized their objectives.
- Information Technology Audit Report Application Management and Data Automation -The Application Management and Data Automation (AMANDA) software was implemented to provide a national system for the management of development applications by the Municipal Corporations, National Environment and Planning Agency…Report Details
- Passport, Immigration and Citizenship Agency (PICA) -The Passport, Immigration and Citizenship Agency (PICA) is responsible for accepting and processing passport applications, managing the island’s immigration process and handling matters in relation to application for and renunciation…Report Details
- Audit of the COVID-19 Allocation of Resources for Employees (CARE) Programme -This represents the second in a series of reports on the results of the audit of the COVID-19 Allocation of Resources for Employees (CARE) Programme. This phase of the audit…Report Details
- Information Technology Audit Report, Jamaica Customs Agency -The Jamaica Customs Agency (JCA) is mandated to assess and collect duties, fees, and penalties due on imported merchandise. It also has the responsibility of facilitating international trade while ensuring…Report Details
- Information Technology Audit Report on Information Technology Governance of Select Public Entities – Jamaica Constabulary Force, Jamaica Information Service and Ministry of Finance and the Public Service -The increased use of Information Technology (IT) by Ministries, Departments and Agencies (MDAs) in pursing their strategic goals has highlighted the need for a structured approach to the governance of…Report Details
- Information Technology Audit Report on the Disposal of ICT Equipment of Select Public Entities – Ministry of Science, Energy and Technology, eGov Jamaica Limited and Post & Telecommunications Department -Information and Communications Technology (ICT) equipment is increasingly being utilized by Ministries, Departments and Agencies (MDAs) in their daily operations resulting in an increasing build-up of inventory. Sensitive data stored…Report Details
- Information Technology Audit Report on the Management of IT Security of Select Public Bodies (RGD & JUTC) -Despite the significant benefits to be derived from the use of information technology (IT), IT environments are characterized by a variety of risks including accidental loss of information, technological failures,…Report Details
- Information Systems Review Report of the Tax Administration Jamaica (TAJ) on its IT Governance and Business Continuity Management -The performance of Tax Administration Jamaica (TAJ) is critical to the development of an efficient and equitable tax system in keeping with one of the key national strategies under Jamaica's…Report Details
- Information Systems Review Report of the Electoral Commission of Jamaica -Report Details
- Information Systems Review Report of the Transport Authority -Report Details
- Information Technology Audit Report of Fiscal Services Limited -Report Details
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