Assessment of information Security, Risk Management and
Business Continuity
Deloitte & Touche Public Sector Internal
Audit Limited were commissioned to carry out this audit.
Objectives of the audit
To ensure that appropriate processes are in place to ensure
that:
- data and information assets relating to
e-counting are created, stored, managed and communicated in a
manner that minimises or eliminates the threat of loss, damage,
theft or interference to these assets
- appropriate processes are in place to manage
risks associated with delivering an accurate and timely result to
the London election, including business continuity plans, should a
risk materialise.
To view the full report, click on the link below
Deloitte
& Touche audit report
Assessment of the hardware, software and network
management.
KPMG LLP were commissioned to carry out this
audit.
Objectives of the audit
-
Review of Hardware and and Software
- Review of network management
- Application Functional Review
- Verification of empty database and
observation of Count
- Application Arithmetical Code Review
- Application Security Testing
- Application verification - installation
matching Escrow version
To view the summary report, click on the link below:
KPMG LLP audit reports