00000nam 2200000za 4500 9.819899 CaOODSP 20221107143059 cr ||||||||||| 160622s2012 onc ||||o f000 0 eng d CaOODSP eng n-cn--- CC172-145/2012E-PDF Canadian Nuclear Safety Commission. Audit of IT asset management report [electronic resource] / Office of Audit and Ethics. [Ottawa] : Canadian Nuclear Safety Commission, 2012. 22 p. Cover title. "July 10, 2012." Recommended by the Departmental Audit Committee for approval by the President on July 10, 2012. Approved by the President on September 4, 2012." Issued also in French under title: Rapport de vérification de la gestion des biens de TI. "The objectives of the audit were the following: to determine whether adequate and effective IT asset management processes and controls are in place, in order to maintain the integrity of the IT assets while meeting the CNSC’s and Government of Canada’s requirements ; to provide management with assurance that the IT asset inventory and records are complete and accurate. The scope of the audit was limited to CNSC’s information technology hardware and software inventories, including IT asset management practices in place as of July 2011. The audit’s focus was on systems and practices used in the governance, management, control and oversight of IT hardware and software assets."--p. 3. gccst Information technology gccst Audit Rapport de vérification de la gestion des biens de TI (CaOODSP)9.819901 PDF 168 KB https://publications.gc.ca/collections/collection_2016/ccsn-cnsc/CC172-145-2012-eng.pdf e-Doc : 3854899