Information System Governance

Information System GovernanceContents1 | Executive summary11 Auditor-General’s overview12 Recommendations13 Stakeholders’ responses2 | Queensland Health Implementation of Continuity Project21 Project overview22 LATTICE system replacement project23 Audit scope24 Audit findings25 Post Go-Live issues3 | Program management and governance31 Program management at Department of Public Works32 Information technology project governance and project managementat Department of Education and Training4 | Information security41 Patient information security at Queensland Health42 Information technology network security5 | Appendices51 What is an information systems audit?52 Acronyms53 Glossary54 References55 Corporate Solutions Program timeline of key events6 | Auditor-General Reports to Parliament61 Tabled in 2010