|
000
| 03242nam 2200397zi 4500 |
|---|
| 001 | 9.933256 |
|---|
| 003 | CaOODSP |
|---|
| 005 | 20240423142830 |
|---|
| 006 | m o d f |
|---|
| 007 | cr cn||||||||| |
|---|
| 008 | 240201e202003##onc o f000 0 eng d |
|---|
| 040 | |aCaOODSP|beng|erda|cCaOODSP |
|---|
| 043 | |an-cn--- |
|---|
| 086 | 1 |aH14-549/2020E-PDF |
|---|
| 086 | 1 |aH14-549/2020-1E-PDF |
|---|
| 245 | 00|aAudit of information technology systems development at the Public Health Agency of Canada and Health Canada : |bfinal report / |cOffice of Audit and Evaluation. |
|---|
| 246 | 17|aAudit of information technology systems development at PHAC and HC : |bfinal report |
|---|
| 264 | 1|a[Ottawa] : |bHealth Canada and the Public Health Agency of Canada = Santé Canada et l'Agence de la santé publique du Canada, |cMarch 2020. |
|---|
| 300 | |a1 online resource (iii, 11 pages) + |e1 management response and action plan (3 pages) |
|---|
| 336 | |atext|btxt|2rdacontent |
|---|
| 337 | |acomputer|bc|2rdamedia |
|---|
| 338 | |aonline resource|bcr|2rdacarrier |
|---|
| 500 | |aCover title. |
|---|
| 500 | |aIssued also in French under title: Audit du développement des systèmes de technologie de l'information à l'Agence de la santé publique du Canada et Santé Canada : rapport définitif. |
|---|
| 520 | |a"Health Canada (HC) and the Public Health Agency of Canada (PHAC) have established a shared services partnership that includes information management and information technology (IT) functions. The Chief Information Officer (CIO) for the Department and Agency is responsible for the stewardship of IT governance, planning, and strategies. The aim is to promote a strong IT regime by establishing an effective governance structure, integrating IT planning into overall corporate planning, and aligning strategies with those of the Government of Canada. We examined the effectiveness of management controls over the development of IT systems. This included the Treasury Board's sub-delegation of accountability to the CIO for IT systems development"--Executive summary, page ii. |
|---|
| 610 | 10|aCanada. |bHealth Canada|xAuditing. |
|---|
| 610 | 20|aPublic Health Agency of Canada|xAuditing. |
|---|
| 650 | 0|aInformation technology|zCanada|xManagement|xAuditing. |
|---|
| 710 | 1 |aCanada. |bHealth Canada. |bOffice of Audit and Evaluation, |eissuing body. |
|---|
| 710 | 2 |aPublic Health Agency of Canada. |bOffice of Audit and Evaluation, |eissuing body. |
|---|
| 775 | 08|tAudit du développement des systèmes de technologie de l'information à l'Agence de la santé publique du Canada et Santé Canada : |w(CaOODSP)9.937359 |
|---|
| 856 | 40|qPDF|s560 KB|uhttps://publications.gc.ca/collections/collection_2024/sc-hc/H14-549-2020-eng.pdf|zReport |
|---|
| 856 | 40|qPDF|s79 KB|uhttps://publications.gc.ca/collections/collection_2024/sc-hc/H14-549-2020-1-eng.pdf|zManagement response and action plan |
|---|
| 856 | 4 |qHTML|sN/A|uhttps://www.canada.ca/en/public-health/corporate/transparency/corporate-management-reporting/internal-audits/reports/it-systems-audit.html|zReport |
|---|
| 856 | 4 |qHTML|sN/A|uhttps://www.canada.ca/en/public-health/corporate/transparency/corporate-management-reporting/internal-audits/reports/it-systems-audit-action-plan.html|zManagement response and action plan |
|---|