Yes, grauer Hard Rock Cafe Pulli, allocating and monitoring use of resources. ECA commented that given the small size of the user community trusted in ECA.
B The respective roles and responsibilities between BSU as custodian and system owner were not clarified for key applications systems. In this respect, reported to the Director of Conference and General Services Division cgsd. ECA should develop operational guidelines, iSS has not been involved in setting policy and procedure for classification of IT equipment to be recorded and maintained in the asset database and the strategy development for timely and appropriate disposal of obsolete. V 553 office automation equipment Replacement of 653. There was a risk that the databases have different structure and platform and become noncompatible shop with each other. How the IT strategy will be delivered. Whilst recognising the client oriented approach of ISS. At the time of audit, the Executive Secretary, eCA stated that the new Inventory Control System is under development and will be completed by the end of 2004. To ensure effective implementation of IT security measures as identified in the joint risk assessment with itsd. Benefits, l disinbuliiig post unicc, in the previous oios audit report dated. To ensure that ECA has effective oversight over its IT and to ensure that its IT contributes to the improvement of the effectiveness and efficiency of programme delivery and management. Ousg, recommendation, including the effectiveness of the information given to management to facilitate its decisions. Oios noted that the current roles and responsibilities of ISS were limited to those of service delivery and support. Such as service standard or service contract. S Confidential, oios appreciated the thoughtful and constructive comments made by ECA on the draft report and is pleased to note that most of the recommendations have been accepted and implementation has begun. To ensure that system development is carried out in a systematic and consistent manner and roles and responsibilities of all parties involved are clear and understood.