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Internal audit - specific cyber security controls : final report / Audit, Evaluation, and Risk Branch.: Rv4-194/2023E-PDF

"The objective of the audit was to provide the Commissioner, CRA management, and the Board of Management with assurance that the controls are in place and working as intended to safeguard the CRA's IT systems from being compromised by a digital attack"--Executive summary, page 1.

Permanent link to this Catalogue record:
publications.gc.ca/pub?id=9.929552&sl=0

Publication information
Department/Agency
  • Canada Revenue Agency. Audit, Evaluation and Risk Branch, issuing body.
TitleInternal audit - specific cyber security controls : final report / Audit, Evaluation, and Risk Branch.
Variant title
  • Internal audit - Programs and Information Technology Division
Publication typeMonograph
Language[English]
Other language editions[French]
FormatDigital text
Electronic document
Note(s)
  • Cover title.
  • "March 2023."
  • Issued also in French under title: Vérification interne - contrôles spécifiques de la cybersécurité : rapport final.
Publishing information
  • [Ottawa] : Canada Revenue Agency = Agence du revenu du Canada, 2023.
  • ©2023
Description1 online resource (22 pages)
ISBN9780660685212
Catalogue number
  • Rv4-194/2023E-PDF
Subject terms
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