Audit of IM/IT project life cycle controls / Audit and Advisory Services. : T22-279/2012E-PDF
"The objective of this audit was to assess the adequacy of the Department’s management control framework for IM/IT projects, identify control gaps, if any, and test the operating effectiveness of existing controls"--page i.
Lien permanent pour cette publication :
publications.gc.ca/pub?id=9.934664&sl=1
| Ministère/Organisme | Canada. Transport Canada, issuing body. |
|---|---|
| Titre | Audit of IM/IT project life cycle controls / Audit and Advisory Services. |
| Type de publication | Monographie |
| Langue | [Anglais] |
| Autres langues publiées | [Français] |
| Format | Électronique |
| Document électronique | |
| Note(s) | Issued also in French under title: Vérification des contrôles du cycle de vie de projet de GI/TI. Includes bibliographical references. |
| Information sur la publication | [Ottawa] : [Transport Canada], July 2012. |
| Description | 1 online resource (iii, 23 pages) |
| Numéro de catalogue |
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| Descripteurs | Canada. Transport Canada -- Information resources management -- Auditing. Canada.Transport Canada -- Information technology -- Management -- Auditing. |