Project

Technical Audit of the current Financial Management Systems of the Ministry of Finance of Bhutan

About

GFCE Code: G0697

Status: Ongoing

From: Sep 2020

Funders

Partners

Region

Countries

Contact

The aim of the project was to perform a comprehensive Technical Audit of the current Financial Management Systems under Ministry of Finance (MoF) and present its findings in a formal workshop to secure consensus among the Ministry’s stakeholders.

Main activities of the project included:
– Systems Audit report
– IT Risk Assessment Report
– Security Policy
– Gap analysis for International standards compliance (ISO 27001, COBIT)
– Recommendation of corrective activities along with their implementation schedule
– Specific recommendations on possible network architecture and security policies on opening up the current network to the Internet


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