{"id":5811,"date":"2024-01-17T16:35:36","date_gmt":"2024-01-17T15:35:36","guid":{"rendered":"https:\/\/preview.efk.admin.ch\/prufung\/gouvernance-informatique\/"},"modified":"2024-02-19T09:02:56","modified_gmt":"2024-02-19T08:02:56","slug":"gouvernance-informatique","status":"publish","type":"audit","link":"https:\/\/www.efk.admin.ch\/fr\/audit\/gouvernance-informatique\/","title":{"rendered":"Gouvernance informatique"},"content":{"rendered":"\n

Le Contr\u00f4le f\u00e9d\u00e9ral des finances (CDF) a annonc\u00e9 l\u2019audit de la gouvernance TIC du D\u00e9partement f\u00e9d\u00e9ral de la d\u00e9fense, de la protection de la population et des sports (DDPS) dans son programme annuel de 2020. Divers motifs ayant emp\u00each\u00e9 sa r\u00e9alisation plus t\u00f4t, l\u2019audit a \u00e9t\u00e9 remis \u00e0\u00a02022. Compte tenu des r\u00e9sultats des travaux pr\u00e9paratoires de l\u2019audit r\u00e9alis\u00e9s en \u00e9t\u00e9 2022, le CDF renonce \u00e0 un audit complet pour les raisons suivantes\u00a0: les responsables au niveau du d\u00e9partement et du Groupement D\u00e9fense (Groupement D) ont reconnu la n\u00e9cessit\u00e9 d\u2019agir et des risques en lien avec la gouvernance TIC et ont pris les mesures qui s\u2019imposent. En outre, le CDF ne voit pas, pour le moment, la n\u00e9cessit\u00e9 d\u2019agir. Une \u00e9valuation d\u00e9finitive n\u2019est toutefois pas encore possible en raison de l\u2019absence de r\u00e9sultats des travaux.<\/p>\n","protected":false},"featured_media":0,"menu_order":0,"template":"","audit_category":[39],"audit_type":[52],"class_list":["post-5811","audit","type-audit","status-publish","hentry","audit_category-defense-et-armee","audit_type-audit-fr"],"acf":{"audit_lang":[{"lang":"d"}],"audit_numbers":[{"audit_number":"20436"}],"audit_office":8039,"audit_office_text":"","audit_date":"20230322","bgo":false,"keywords":"gouvernance, TIC, Informatique","audit_office_local":""},"yoast_head":"\nGouvernance informatique - Contr\u00f4le f\u00e9d\u00e9ral des finances (CDF)<\/title>\n<meta name=\"description\" content=\"Gouvernance informatique\" \/>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/www.efk.admin.ch\/fr\/audit\/gouvernance-informatique\/\" \/>\n<meta property=\"og:locale\" content=\"fr_FR\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Gouvernance informatique\" \/>\n<meta property=\"og:description\" content=\"Gouvernance informatique\" \/>\n<meta property=\"og:url\" content=\"https:\/\/www.efk.admin.ch\/fr\/audit\/gouvernance-informatique\/\" \/>\n<meta property=\"og:site_name\" content=\"Contr\u00f4le f\u00e9d\u00e9ral des finances (CDF)\" \/>\n<meta property=\"article:modified_time\" content=\"2024-02-19T08:02:56+00:00\" \/>\n<meta property=\"og:image\" content=\"https:\/\/www.efk.admin.ch\/wp-content\/uploads\/test\/palais.jpg\" \/>\n\t<meta property=\"og:image:width\" content=\"750\" \/>\n\t<meta property=\"og:image:height\" content=\"500\" \/>\n\t<meta property=\"og:image:type\" content=\"image\/jpeg\" \/>\n<meta name=\"twitter:card\" content=\"summary_large_image\" \/>\n<meta name=\"twitter:label1\" content=\"Dur\u00e9e de lecture estim\u00e9e\" \/>\n\t<meta name=\"twitter:data1\" content=\"1 minute\" \/>\n<script type=\"application\/ld+json\" class=\"yoast-schema-graph\">{\"@context\":\"https:\\\/\\\/schema.org\",\"@graph\":[{\"@type\":\"WebPage\",\"@id\":\"https:\\\/\\\/www.efk.admin.ch\\\/fr\\\/audit\\\/gouvernance-informatique\\\/\",\"url\":\"https:\\\/\\\/www.efk.admin.ch\\\/fr\\\/audit\\\/gouvernance-informatique\\\/\",\"name\":\"Gouvernance informatique - 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