EUROSAI ITWG

31 organisations provided 469 risk-cases in 147 reports

USA 15-54

Records and documents management 2003
Electronic Records. Management and Preservation Pose Challenges

Software Developement Effective Practices and Federal Chalenges in Applying Agile Methods

Information Technology Cost Estimation Agencies Need to Address Significant Weakness in Policies and Practices

Legacy systems 2012
Improved Planning and Performance Measures Are Needed to Help Ensure Successful Technology Modernization

Copyright Office Needs to Develop Plans that Address Technical and Organizational Challenges

Legacy systems 2016
Federal Agencies Need to Address Aging Legacy Systems

Internal control 2016
Federal Human Resources Data

Internal control 2016
FEMA Needs to Address Management Weaknesses to Improve Its Systems

Performance measurement 2016
Homeland Security. Oversight of Neglected Human Resources Information Technology Investment Is Needed

Management dashboard 2016
OMB and Agencies Need to Focus Continued Attention on Implementing Reform Law

Opportunities Exist for SEC to Improve Its Controls over Financial Systems and Data

VETERANS’ HEALTH CARE - Preliminary Observations on VHA’s Claims Processing Delays and Efforts to Improve the Timeliness of Payments to Community Providers

Acquisition training 2019
Steps Needed to Identify Acquisition Training Needs for Non-Acquisition Personnel

Aviation safety 2019
Opportunities Exist for FAA to Improve Airport Terminal Area Safety Efforts

Costs reporting 2019
Electronic Health Records - VA Needs to Identify and Report Existing System Costs