Audit of inventory management : IT assets (workstations) / Departmental Audit Committee.: A29-1/14-2017E-PDF
"Agriculture and Agri-Food Canada’s (AAFC) Information Technology (IT) Workstation Refresh Strategy (the Strategy) was developed for the Information Systems Branch (ISB) to have a long-term strategy related to IT workstation refreshment to efficiently manage upgrading and replacing workstations in a predictable, controlled manner. The Strategy aims to establish and fund a five-year lifecycle for standard workstations for both acquisition and deployment efforts. The objective of the Audit of Inventory Management: IT Assets (Workstations), which was included in the 2016-19 Risk-Based Audit Plan, was to provide assurance on the adequacy of the Strategy, and the adequacy and effectiveness of key lifecycle management practices in place that support the Strategy’s implementation”--Executive summary, p. 3.
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| Department/Agency | Canada. Agriculture and Agri-Food Canada. |
|---|---|
| Title | Audit of inventory management : IT assets (workstations) / Departmental Audit Committee. |
| Publication type | Monograph |
| Language | [English] |
| Other language editions | [French] |
| Format | Electronic |
| Electronic document | |
| Note(s) | Issued also in French under title: Audit de la gestion de l’inventaire actifs de TI (postes de travail) "September 27, 2017." Includes bibliographical references. |
| Publishing information | [Ottawa] : Agriculture and Agri-Food Canada, 2017. |
| Description | 16 p. |
| ISBN | 978-0-660-24318-4 |
| Catalogue number |
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| Departmental catalogue number | 12725E |
| Subject terms | Federal departments Information technology Management Internal audits |
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