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 | Canada. Transport Canada, issuing body. |
|---|---|
| Title | Audit of IM/IT project life cycle controls / Audit and Advisory Services. |
| Publication type | Monograph |
| Language | [English] |
| Other language editions | [French] |
| Format | Electronic |
| Electronic document | |
| Note(s) | Issued also in French under title: Vérification des contrôles du cycle de vie de projet de GI/TI. Includes bibliographical references. |
| Publishing information | [Ottawa] : [Transport Canada], July 2012. |
| Description | 1 online resource (iii, 23 pages) |
| Catalogue number |
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| Subject terms | Canada. Transport Canada -- Information resources management -- Auditing. Canada. Transport Canada -- Information technology -- Management -- Auditing. Project management -- Canada -- Auditing. |
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