Audit plan

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Management of software development risks in the public sector

Answers to the following questions will be sought in the course of the audit:
1. How has the risk management of development projects been organised?
2. Have state agencies guaranteed the non-materialisation of risks, and how has this been done?
3. What are the reasons why several software development projects are not completed by their deadlines and within the scope of the planned budget?
4. Have the completed software development projects produced the results that were needed?

Area of government Ministry of Economic Affairs and Communications
Institution to be audited
Audit Department Audit Department
Director of Audit Ines Metsalu-Nurminen
Audit Team Toomas Viira, Meeli Saksing, Alo Lääne, Jevgeni Lazartšuk, Alvar Nõuakas
Audit Number 80001


Planned Start 1st half of 2018 Actual Start 1st half of 2018
Planned End 1st half of 2019 Actual End 2nd half of 2019
Status Published
Audit Files
Related Audits
Created on 12/15/2017
Last modified on 9/20/2019
Last reviewed on 9/20/2019