Audit of information technology : final report / presented by: progestic international inc.: NS3-66/2005E-PDF
"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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| Department/Agency | Progestic International Inc. Natural Sciences and Engineering Research Council of Canada. |
|---|---|
| Title | Audit of information technology : final report / presented by: progestic international inc. |
| Publication type | Monograph |
| Language | [English] |
| Other language editions | [French] |
| Format | Electronic |
| Electronic document |
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| Note(s) | Issued also in French under title: Vérification de la technologie de l'information : rapport final. Cover title. "January 27, 2005." Accompanied by: Management (action plan) responses. |
| Publishing information | [Ottawa] : Natural Sciences and Engineering Research Council of Canada, 2005. |
| Description | i, 27, [14] p. +Management (action plan) responses [11 p.] |
| Catalogue number |
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| Subject terms | Audit Information technology |
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