Audit Risk and pending item management - Federal Office of Information Technology, Systems and Telecommunication
Audit number: 21311
The Federal Office of Information Technology, Systems and Telecommunication (FOITT), the largest IT service provider of the Federal Administration, is currently undergoing a major transformation. It is aligning its processes and organisation with a more flexible and agile work organisation and adapting to the changed environment. The modernisation is being steered by the director with the Midar transformation initiative. The transformation attaches particular importance to risk management.
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