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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.

Permanent link to this Catalogue record:
publications.gc.ca/pub?id=9.827007&sl=0

Publication information
Department/Agency
  • Canada. Public Works and Government Services Canada. Audit and Evaluation Branch.
TitleAudit of access management for selected Information Technology (IT) systems .
Publication typeMonograph
Language[English]
Other language editions[French]
FormatDigital text
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.
Descriptionvi, 15 p.
Catalogue number
  • P24-887/2009E-PDF
Subject terms
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