Information technology audit : Mater Dei Hospital

Abstract

The National Audit Office (NAO) carried out an Information Technology (IT) audit within Mater Dei Hospital (MDH). This audit sought to examine MDH’s IT operations and IT-enabled investments to ensure that IT is successful in delivering the business requirements. The aim of this report is to collect and analyse evidence to determine whether MDH has the necessary controls in place to ensure that their IT and Information Systems maintain data integrity, safeguard assets, allow organisational goals to be achieved effectively and assist in making efficient use of the Government IT related resources. This IT audit report therefore identifies the potential risks and makes the necessary recommendations to mitigate those risks.