|
000
| 01568nam 2200325zi 4500 |
|---|
| 001 | 9.934664 |
|---|
| 003 | CaOODSP |
|---|
| 005 | 20240620134708 |
|---|
| 006 | m o d f |
|---|
| 007 | cr |n||||||||| |
|---|
| 008 | 240228e201207##onc ob f|0| 0 eng d |
|---|
| 040 | |aCaOODSP|beng|erda|cCaOODSP |
|---|
| 043 | |an-cn--- |
|---|
| 045 | |ay1y1 |
|---|
| 086 | 1 |aT22-279/2012E-PDF |
|---|
| 245 | 00|aAudit of IM/IT project life cycle controls / |cAudit and Advisory Services. |
|---|
| 264 | 1|a[Ottawa] : |b[Transport Canada], |cJuly 2012. |
|---|
| 300 | |a1 online resource (iii, 23 pages) |
|---|
| 336 | |atext|btxt|2rdacontent |
|---|
| 337 | |acomputer|bc|2rdamedia |
|---|
| 338 | |aonline resource|bcr|2rdacarrier |
|---|
| 500 | |aIssued also in French under title: Vérification des contrôles du cycle de vie de projet de GI/TI. |
|---|
| 504 | |aIncludes bibliographical references. |
|---|
| 520 | |a"The objective of this audit was to assess the adequacy of the Department’s management control framework for IM/IT projects, identify control gaps, if any, and test the operating effectiveness of existing controls"--page i. |
|---|
| 610 | 10|aCanada. |bTransport Canada|xInformation resources management|xAuditing. |
|---|
| 610 | 10|aCanada. |bTransport Canada|xInformation technology|xManagement|xAuditing. |
|---|
| 650 | 0|aProject management|zCanada|xAuditing. |
|---|
| 710 | 1 |aCanada. |bTransport Canada, |eissuing body. |
|---|
| 775 | 08|tVérification des contrôles du cycle de vie de projet de GI/TI / |w(CaOODSP)9.935084 |
|---|
| 856 | 40|qPDF|s296 KB|uhttps://publications.gc.ca/collections/collection_2024/tc/T22-279-2012-eng.pdf |
|---|