Internal Audit has not carried out specific audits of IT equipment. It has carried out the following audits of asset management which includes IT equipment within the scope.
NI Prison Service asset management audits in 2002-03 and in 2006-07
NIO core Department, an asset management audit was carried out in 2000-01
Audit logs of the following actions are maintained on our accredited systems.
System File access
These audit logs are monitored on a weekly basis. However, this is one of the areas that will be investigated during the 2(nd) phase of the data handling procedures in Government review.