Audit of access management for selected Information Technology (IT) systems . : P24-887/2009E-PDF
"Public Works and Government Services Canada (PWGSC) manages over 400 business applications and supporting systems. Many of these systems store and process sensitive information. Based on a risk analysis, three systems were chosen for this audit: two systems used by the Translation Bureau in support of the translation of classified documents as well as the Human Resources Management System (HRMS)."--Introduction.
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publications.gc.ca/pub?id=9.827007&sl=0
| Department/Agency | Canada. Public Works and Government Services Canada. Audit and Evaluation Branch. |
|---|---|
| Title | Audit of access management for selected Information Technology (IT) systems . |
| Publication type | Monograph |
| Language | [English] |
| Other language editions | [French] |
| Format | Electronic |
| Electronic document | |
| Note(s) | "2007-723 final report." "March 19, 2009." Issued also in French under title: Vérification de la gestion des accès pour certains systèmes d’infotechnologie sélectionnés. |
| Publishing information | [Ottawa] : Public Works and Government Services Canada, Office of Audit and Evaluation, 2009. |
| Description | vi, 15 p. |
| Catalogue number |
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| Subject terms | Audit Information technology |
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