Audit of IM/IT project life cycle controls / Audit and Advisory Services.: T22-279/2012E-PDF
"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.
Permanent link to this Catalogue record:
publications.gc.ca/pub?id=9.934664&sl=0
| Department/Agency |
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|---|---|
| Title | Audit of IM/IT project life cycle controls / Audit and Advisory Services. |
| Publication type | Monograph |
| Language | [English] |
| Other language editions | [French] |
| Format | Digital text |
| Electronic document | |
| Note(s) |
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| Publishing information |
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| Description | 1 online resource (iii, 23 pages) |
| Catalogue number |
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| Subject terms |
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