IT Audit of Ukraine's Geological Information Systems
An IT and business-process audit of Ukraine's geological information systems to improve the efficiency, transparency and regulatory compliance of key state institutions that manage geological data and subsoil. The project combines business-process analysis, regulatory-compliance assessment and the identification of corruption risks.
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Local
Project goals:
- Analyze and document the key business processes of the State Service of Geology and Subsoil of Ukraine and related institutions.
- Assess the compliance of processes with current legislation and regulatory requirements.
- Identify inefficiencies, bottlenecks and corruption risks in existing procedures.
- Develop practical recommendations for process optimization and the digital transformation of geological information systems.
About the project:
State institutions managing geological data and subsoil resources require modernization: existing processes have gaps in legal compliance, inefficiencies in data handling and potential corruption vulnerabilities. The project responds to this need through a comprehensive audit of the State Service of Geology and Subsoil of Ukraine and related institutions.
The team analyzes and documents key business processes, assesses their compliance with current legislation and regulatory requirements, and identifies inefficiencies and bottlenecks in data handling and services. A separate strand is the identification of corruption risks and vulnerabilities in existing procedures. Based on the audit, practical recommendations are developed for optimizing processes and the digital transformation of geological information systems.