Download or read book Audit of Shared Services Canada s Information Technology Asset Management written by Canada. Shared Services Canada. Office of Audit and Evaluation and published by . This book was released on 2017 with total page 13 pages. Available in PDF, EPUB and Kindle. Book excerpt: "The objective of the audit was to provide assurance on the adequacy of information technology (IT) asset management at Shared Services Canada (SSC) and to ensure compliance with government policies and SSC procedures. The scope of the audit included SSC's IT asset management (ITAM) processes, tools and controls including the application of these processes, tools and controls from September 1, 2014, to September 30, 2015"--Executive summary, p. 1.
Download or read book Public Safety Canada Laser Audit of IT Asset Management written by Canada. Sécurité publique Canada (2007) and published by . This book was released on 2018 with total page 11 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Audit Report Audit of Information Technology Asset Management written by Canada. Industry Canada. Audit and Evaluation Branch and published by . This book was released on 2015 with total page 30 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Audit Report Information Technology Asset Management written by Public Health Agency of Canada. Audit Services Division and published by . This book was released on 2009 with total page pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Horizontal Internal Audit of Information Technology Asset Management in Small Departments and Agencies written by and published by . This book was released on 2011 with total page 8 pages. Available in PDF, EPUB and Kindle. Book excerpt: "The objective of this audit was to determine whether the management and control structures in place in small departments and agencies (SDAs) provide an effective framework for managing information technology (IT) assets. We also examined the policies and the guidance provided by the Treasury Board of Canada Secretariat (TBS) to SDAs in this regard"--Executive summary, p. 1.
Download or read book Audit of Information Technology Asset Management written by and published by . This book was released on 2015 with total page 0 pages. Available in PDF, EPUB and Kindle. Book excerpt: Also, the audit found that, although in some instances where CIO approval was obtained prior to the purchase of the IT hardware or software, the process was not consistently followed as the request for CIO approval was made through e-mail or verbally, instead of using the E-Request form which was in effect during the period of the audit. [...] Recommendation 3: The CIO should: a) Complete drafting their internal procedures and reflect them in the IT Approval Process document and communicate it to CIO staff; and b) Improve its governing documents related to the CIO approval process for the procurement of the IT hardware and software and communicate the changes to IC staff. [...] In addition, some good practices were adopted such as the use of a designated person to coordinate the exercise on behalf of all custodians within a business unit and then to liaise with CMS and the involvement of other IC staff to help provide independence from the custodian of the account. [...] Also, the audit found that although in some instances where CIO approval was obtained prior to the purchase of the IT hardware or software, the process was not consistently followed as the request for CIO approval was made through e-mail or verbally, instead of using the E-Request form which was in effect during the period of the audit. [...] These include: (1) the use of a designated person to coordinate the exercise on behalf of all custodians within a business unit and then to liaise with CMS; (2) the use of hand-held scanners, tablets, and MS Excel tools (macros) to help improve the efficiency, accuracy and completeness of the inventory taking; and (3) the involvement of other IC staff to help provide independence from the custodia.
Download or read book Audit of Information Technology Asset Management written by Maureen: AEB-DGVE. Slater and published by . This book was released on 2015 with total page pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Horizontal Internal Audit of Information Technology Asset Management in Large Departments and Agencies written by and published by . This book was released on 2011 with total page 9 pages. Available in PDF, EPUB and Kindle. Book excerpt: "The objective of this audit was to determine whether the management and control structures in place in central agencies and in large departments and agencies (LDAs) provide an effective framework for making information technology (IT)-related decisions at the government-wide and departmental levels, respectively"--Executive summary, p. 1.
Download or read book Coordinated Audit of Information Technology Security with Shared Services Canada written by and published by . This book was released on 2018 with total page 0 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Audit of Information Management written by Audit and Assurance Services Branch and published by . This book was released on 2013 with total page 29 pages. Available in PDF, EPUB and Kindle. Book excerpt: The objective of the audit was to assess the adequacy and effectiveness of IM/IT governance structures, processes and controls in place to support the effective management of IM/IT resources, including integration among AANDC's key IM/IT application systems. The scope of the audit included: an examination of the governance bodies and decision-making processes in place to establish priorities among, and recommend or approve funding for, IM and IT projects and initiatives ; an examination of roles and responsibilities and delegated authorities, taking into account the role of Shared Services Canada; and, an assessment of the adequacy of planning for integration of application systems. The period from April 1, 2011 to June 30, 2013 was included in scope. Testing was adjusted to place more weight on the most recent periods. Audit fieldwork was conducted at headquarters and included a selection of two regions. British Columbia and Ontario were engaged in the audit process via questionnaires and conference calls. The audit included detailed testing of a sample of AANDC IM/IT-enabled projects to assess their compliance with the Project Portfolio Management Framework (PPMF). For each project selected, the audit team obtained and evaluated project documentation that supported adherence to the requirements of the PPMF.
Download or read book Audit of Service Level Agreements for the House of Commons written by Canada. Shared Services Canada. Office of Audit and Evaluation and published by . This book was released on 2014 with total page 14 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Information Technology Control and Audit written by Sandra Senft and published by CRC Press. This book was released on 2016-04-19 with total page 757 pages. Available in PDF, EPUB and Kindle. Book excerpt: The new edition of a bestseller, Information Technology Control and Audit, Fourth Edition provides a comprehensive and up-to-date overview of IT governance, controls, auditing applications, systems development, and operations. Aligned to and supporting the Control Objectives for Information and Related Technology (COBIT), it examines emerging trend
Download or read book Audit of Financial Management Governance written by Canada. Shared Services Canada. Office of Audit and Evaluation and published by . This book was released on 2015 with total page 27 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Fall 2015 Reports of the Auditor General of Canada written by Michael Ferguson and published by . This book was released on 2015 with total page 28 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book tudes sur la flore du Saquenay written by Richard Cayouette and published by . This book was released on 1968 with total page pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Report 4 Information Technology Services of the Fall 2015 Reports of the Auditor General of Canada written by and published by . This book was released on 2016 with total page 0 pages. Available in PDF, EPUB and Kindle. Book excerpt: REPORT 4, INFORMATION TECHNOLOGY SHARED SERVICES, OF THE FALL 2015 REPORTS OF THE AUDITOR GENERAL OF CANADA Report of the Standing Committee on Public Accounts Hon. [...] Kevin Sorenson Chair JUNE 2016 42nd PARLIAMENT, 1st SESSION Published under the authority of the Speaker of the House of Commons SPEAKER'S PERMISSION Reproduction of the proceedings of the House of Commons and its Committees, in whole or in part and in any medium, is hereby permitted provided that the reproduction is accurate and is not presented as official. [...] Michael Ferguson, Auditor General of Canada, OAG, reminded the House of Commons Standing Committee on Public Accounts (the Committee) about the key findings and recommendations of Chapter 1 - Aging Information Technology Systems, of the 2010 Spring Report of the Auditor General of Canada: Our 2010 audit report on Aging Information Technology Systems indicated that the federal government infrastruc [...] It also studied how the Treasury Board of Canada Secretariat (TBS) assisted and provided governance and leadership on the strategic vision for SSC and how this fits into the federal government IT landscape.8 The Committee held a hearing on this audit on 10 March 2016.9 From the OAG, the Committee met with Michael Ferguson, Auditor General of Canada, and Martin Dompierre, Principal. [...] Ferguson told the Committee that it should "specifically look for" TBS's IT Strategic Plan once it is approved.56 The Committee recommends: RECOMMENDATION 3 That, by 30 June 2016, the Treasury Board Secretariat of Canada provide the House of Commons Standing Committee on Public Accounts with the approved IT Strategic Plan for the federal government, and explain the actions that it will take to hel.
Download or read book Audit Report written by and published by . This book was released on 2009 with total page pages. Available in PDF, EPUB and Kindle. Book excerpt:
