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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Publication information
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
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
  • NS3-66/2005E-PDF
Subject terms Audit
Information technology
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