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eGov Consulting works with state and local governments to evaluate its information technology (IT) performance against external standards that form a framework for a Digital Government service model.

The purpose of the audit is to examine how well the IT organization manages and/or supports the numerous interlinked activities and processes conducted by the organization.

During an audit, our team assesses your organization's IT Governance, focusing on the following key aspects:

  • Requirements - what is expected from IT by the organization and its stakeholders

  • Processes - how well do your IT processes support the organization's requirements and its achievement of mission

  • Controls - how does the organization measure its performance, what controls exist to guide that performance and how well do they perform

  • Resources - how well does the organization utilize its IT resources

Our team of professionals applies the latest best practices and standards when performing IT audits, including:

 
 
  • CobIT

  • NIST

  • IT Infrastructure Library - best practices for IT service management

  • ISO 17799 - code of practice for information security management

  • Capability Maturity Model - software delivery process execution and control

  • COSO Framework - internal controls and their effectiveness

As a result of the Audit, eGov Consulting will provide an Audit Report, detailing the findings identified above. Depending upon the needs and requirements of the organization, the Report may also include recommendations targeted at areas of concern or opportunity.

 

 

Typical Deliverable:

Digital Government Audit Report

  • Findings

  • Recommendations

 

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