Audit plan

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Implementation of IT security measures by local government bodies

The goal is to identify the problems related to IT security, incl. whether or not local governments have applied minimal security measures in their information security management.

Area of government Local Governments
Institution to be audited
Auditees
Audit Department Audit Department
Director of Audit Ines Metsalu-Nurminen
Audit Team Meeli Saksing, Riina Saaremägi, Toomas Viira
Contacts
Audit Number 50094

Remarks

Planned Start 2nd half of 2016 Actual Start 2nd half of 2016
Planned End 1st half of 2018 Actual End
Status Work in progress
Related Audits
Created on 1/13/2016
Last modified on 1/17/2018
Last reviewed on 1/17/2018