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| 02064cam 2200313za 4500 |
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| 001 | 9.844888 |
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| 003 | CaOODSP |
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| 005 | 20221107152837 |
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| 007 | cr ||||||||||| |
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| 008 | 171221s2005 onc |o f|0| 0 eng d |
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| 040 | |aCaOODSP|beng |
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| 043 | |an-cn--- |
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| 086 | 1 |aNS3-66/2005E-PDF |
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| 245 | 00|aAudit of information technology |h[electronic resource] : |bfinal report / |cpresented by: progestic international inc. |
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| 260 | |a[Ottawa] : |bNatural Sciences and Engineering Research Council of Canada, |c2005. |
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| 300 | |ai, 27, [14] p. +|eManagement (action plan) responses [11 p.] |
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| 500 | |aIssued also in French under title: Vérification de la technologie de l'information : rapport final. |
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| 500 | |aCover title. |
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| 500 | |a"January 27, 2005." |
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| 500 | |aAccompanied by: Management (action plan) responses. |
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| 520 | |a"Objectives - Two audit objectives were identified for the audit of Information Technology (IT). 1. Assess the Information Services Division (ISD) management control framework to ensure that the IT function is efficiently and effectively managed. 2. Review, examine, and assess the effectiveness of all ISD lines of services, IT operational activities, technological functions, and main processes. Scope - The main focus of the audit was the ISD. The audit covered: The ISD management control framework, and all operational IT functions, services, processes, and activities"--Introd. |
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| 692 | 07|2gccst|aAudit |
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| 692 | 07|2gccst|aInformation technology |
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| 710 | 2 |aProgestic International Inc. |
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| 710 | 2 |aNatural Sciences and Engineering Research Council of Canada. |
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| 740 | 0 |aAudit of information technology : management (action plan) responses |
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| 775 | 08|tVérification de la technologie de l'information |w(CaOODSP)9.849165 |
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| 856 | 40|qPDF|s381 KB|uhttps://publications.gc.ca/collections/collection_2017/rsgc-serc/NS3-66-2005-eng.pdf|z[Report] |
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| 856 | 40|qPDF|s189 KB|uhttps://publications.gc.ca/collections/collection_2017/rsgc-serc/NS3-66-2005-1-eng.pdf|zManagement (action plan) responses |
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