Linked Reviews
Organisation Activity
|
Details of IT risk assessment
| Title: |
IT risk assessment |
| Review Body: |
Wales Audit Office |
| Organisation: |
Cwm Taf NHS Trust |
| Organisation Type: |
NHS Trust |
| Organisation Address: |
Trust Management Offices
Dewi Sant Hospital
Pontypridd
CF37 1LB |
| Activity Type: |
Performance audit |
| Start Date: |
01 October 2008 |
| End Date: |
30 November 2008 |
| Review Location: |
Trust Management Offices
Dewi Sant Hospital
Pontypridd
CF37 1LB
Rhondda Cynon Taff |
| Lead Reviewer: |
Andrew Strong Email |
| Telephone of Lead Reviewer: |
029 20320587 |
| Keywords: |
IT,risk assessment |
| Output from Review: |
Possible local report |
| Comments: |
This exercise is a routine part of the planning of our annual audit strategy. Historically, the risk assessment has been used to inform our local audit planning. However, we shall be revisiting this approach and considering how the information gathered through this exercise might be reported back to the Trust. |
Last updated:
20/06/2006
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