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Category: Audit Report

Audit: Australian Senate Estimates reveals 435 Chinese-made surveillance devices found at defence sites

Defence Internal Audit Finding 31 May 2023: Australian Senate questioning reveals 435 Chinese-made surveillance devices found at defence sites. Defence initially claimed there was only one device.

Audit: Western Australia Auditor General’s Local Government Information Security Audit 2021-22 reports 324 control weaknesses

West Australian Councils Audit Report 29 March 2023: Western Australia Auditor General’s Local Government Information Security Audit 2021-22 reports 324 control weaknesses. Cyber security concerns as council’s network rack found in staff toilet.

Audit: Western Australia Auditor General’s State Government Information Systems Audit 2021-22

West Australian State Government Audit Report March 2023: Auditor General’s State Government Information Systems Audit 2021-22 566 control weaknesses 34 significant. Cases: malicious insiders no MFA, outage from an unauthorised device, former employee accessing finance system one month after termination.

Audit: Queensland Audit Office’s State Entities 2022 reports deficiencies in information systems

Queensland Audit Report 16 March 2023: Queensland Audit Office’s State Entities 2022 reports deficiencies in information systems. Only 33 per cent of departments have an effective system managing information security risks.

Audit: Western Australia Auditor General’s Local Government Financial Audit 2020-21 reports 358 information system control weaknesses

West Australian Audit Report August 2022: Auditor General’s Local Government Financial Audit 2020-21 reports 358 information system control weaknesses. 12 of the 45 entities did not met expectations across all six control categories and 68% of the audit results were below the minimum benchmark.

Audit: WA Auditor General tables the 2021 Financial Audit Results for Universities and TAFEs

West Australian Audit Report July 2022: Western Australia Auditor General tables the 2021 Financial Audit Results for Universities and TAFEs. OAG identified 124 information systems control weaknesses, a 20% increase 2020, 67% of the weaknesses as rated as moderate.

Audit: Vic privacy watchdog uncovers third-party infosec risks at four agencies | iTnews

Australian Audit Report July 2022: Victorian privacy watchdog uncovers third-party infosec risks at four agencies. Agencies only partially effective at ensuring that third parties are securing public sector information.

Audit: West Australian Local Government Information Systems Audit Report “a significant area of concern”

Australian Audit Report June 2022: West Australian Local Government Information Systems Audit Report “a significant area of concern”. None of the 12 entities where we performed capability maturity assessments met benchmark.

Audit: Queensland Audit Office Education 2021 Report finds “all need to strengthen their security”

Australian Audit Report June 2022: Queensland Audit Office Education 2021 Report finds “all need to strengthen their security”. Deficiencies identified with user and privilege access management, audit log and user activity monitoring.

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