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The following table presents the recommendations and their assigned priority ranking. Rankings were determined based on the relative importance of the recommendations across the government and their potential to motivate long-term change and reduce risk across the government.
Recommendations | Priority |
---|---|
1. TBS, in collaboration with SDAs, should determine whether government wide IT policies governing the management of IT in SDAs are consistent with the IT management risks of SDAs. | High |
2. SDAs should ensure their IT plans for proposed acquisitions address areas of highest priority in terms of risk, life cycle of assets, or operational needs. | Medium |
3. TBS should identify and resolve the barriers that limit the adoption of shared IT assets and services by SDAs where appropriate. This activity should include an examination of parallel infrastructures that present an opportunity for rationalization or sharing. | High |
4. SDAs should develop processes for measuring the performance of IT to ensure that they have objective information to support their management decisions about IT. | Medium |
5. TBS should ensure that the performance indicators that have been developed for IT have been communicated appropriately to those who are responsible for collecting data and measuring performance. | Medium |
[1]. The Office of the Comptroller General has not undergone an external assessment at least once in the past five years or been subject to ongoing monitoring or to periodic internal assessments of its horizontal internal audit activity that would confirm its compliance with these standards.