Audit of IT asset management report / Office of Audit and Ethics. : CC172-145/2012E-PDF
"The objectives of the audit were the following: to determine whether adequate and effective IT asset management processes and controls are in place, in order to maintain the integrity of the IT assets while meeting the CNSC’s and Government of Canada’s requirements ; to provide management with assurance that the IT asset inventory and records are complete and accurate. The scope of the audit was limited to CNSC’s information technology hardware and software inventories, including IT asset management practices in place as of July 2011. The audit’s focus was on systems and practices used in the governance, management, control and oversight of IT hardware and software assets."--p. 3.
Permanent link to this Catalogue record:
publications.gc.ca/pub?id=9.819899&sl=0
| Department/Agency | Canadian Nuclear Safety Commission. |
|---|---|
| Title | Audit of IT asset management report / Office of Audit and Ethics. |
| Publication type | Monograph |
| Language | [English] |
| Other language editions | [French] |
| Format | Electronic |
| Electronic document | |
| Note(s) | Cover title. "July 10, 2012." Recommended by the Departmental Audit Committee for approval by the President on July 10, 2012. Approved by the President on September 4, 2012." Issued also in French under title: Rapport de vérification de la gestion des biens de TI. |
| Publishing information | [Ottawa] : Canadian Nuclear Safety Commission, 2012. |
| Description | 22 p. |
| Catalogue number |
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| Departmental catalogue number | e-Doc : 3854899 |
| Subject terms | Information technology Audit |