{"id":39344,"date":"2025-07-09T23:00:00","date_gmt":"2025-07-09T21:00:00","guid":{"rendered":"https:\/\/www.efk.admin.ch\/?post_type=audit&p=39344"},"modified":"2025-09-24T13:29:25","modified_gmt":"2025-09-24T11:29:25","slug":"technologies-de-linformation-et-de-la-communication-de-la-confederation-rapport-de-synthese-des-audits-du-controle-federal-des-finances","status":"publish","type":"audit","link":"https:\/\/www.efk.admin.ch\/fr\/audit\/technologies-de-linformation-et-de-la-communication-de-la-confederation-rapport-de-synthese-des-audits-du-controle-federal-des-finances\/","title":{"rendered":"Technologies de l\u2019information et de la communication de la Conf\u00e9d\u00e9ration – Rapport de synth\u00e8se des audits du Contr\u00f4le f\u00e9d\u00e9ral des finances"},"content":{"rendered":"\n

Les technologies de l\u2019information et de la communication (TIC) de la Conf\u00e9d\u00e9ration constituent un \u00e9l\u00e9ment important dans de nombreux audits du Contr\u00f4le f\u00e9d\u00e9ral des finances (CDF). Compte tenu des nombreux th\u00e8mes trait\u00e9s et de la structure d\u00e9centralis\u00e9e de l\u2019administration f\u00e9d\u00e9rale, il est toutefois difficile de conserver une vue d\u2019ensemble et de classer les r\u00e9sultats dans leur globalit\u00e9. Le pr\u00e9sent rapport de synth\u00e8se a pour but d\u2019apporter une aide \u00e0 cet \u00e9gard.

Les rapports du CDF ne sont g\u00e9n\u00e9ralement pas destin\u00e9s \u00e0 annoncer de bonnes nouvelles. Cela est d\u00fb \u00e0 la m\u00e9thode de s\u00e9lection des th\u00e8mes par le CDF. Lorsqu\u2019il n\u2019y a pas de critique particuli\u00e8re \u00e0 formuler dans le domaine examin\u00e9, le CDF s\u2019en f\u00e9licite. Cependant, si ce cas de figure se pr\u00e9sentait trop souvent, on serait en droit de s\u2019interroger sur l\u2019efficacit\u00e9 de l\u2019approche du CDF, ax\u00e9e sur les risques : le CDF effectue des audits dans des domaines qui comportent, selon son appr\u00e9ciation, des risques importants en termes d\u2019utilisation judicieuse de l\u2019argent des contribuables, de r\u00e9putation de l\u2019administration ou de confiance dans les institutions de l\u2019\u00c9tat. M\u00eame si le rapport de synth\u00e8se se fonde sur plus de 80 audits individuels portant principalement sur les ann\u00e9es 2021 \u00e0 2024, les r\u00e9sultats ne sont pas n\u00e9cessairement repr\u00e9sentatifs de l\u2019ensemble de l\u2019administration f\u00e9d\u00e9rale. Les TIC de la Conf\u00e9d\u00e9ration sont trop complexes et d\u00e9centralis\u00e9es pour en faire une appr\u00e9ciation globale, les probl\u00e8mes sont n\u00e9anmoins trop fr\u00e9quents et r\u00e9pandus pour que l\u2019on puisse parler de cas isol\u00e9s. M\u00eame si la volont\u00e9 d\u2019apporter des am\u00e9liorations est perceptible, il reste encore beaucoup de travail \u00e0 faire.<\/p>\n\n\n\n

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