Mission 2.2.1.1. regarding pilot performance audit on the Measures and activities taken by the Ministry of Information Society and Administration for the full implementation of the IT system for human resources management in the public sector institutions

IT pilot audit will be carried out as part of the twinning project - performance audit "The effectiveness and efficiency of the measures and activities taken by the Ministry of Information Society and Administration for the full implementation of the human resources management information system in institutions of the public sector". This is a first IT audit conducted as performance audit in accordance with the IT Audit Handbook, which in turn has been harmonized with the IT Audit Handbook of the INTOSAI Working Group on IT Audit (WGITA) and the INTOSAI Development Initiative (IDI).

Within the frames of this audit, the experiences of colleagues from the Estonian SAI will be taken into consideration.

Mission period: 10.09.2018 - 13.09.2018

Estonian Short term expert:

Alo Lääne