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| 01850nam 2200277za 4500 |
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| 001 | 9.819899 |
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| 003 | CaOODSP |
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| 005 | 20221107143059 |
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| 007 | cr ||||||||||| |
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| 008 | 160622s2012 onc ||||o f000 0 eng d |
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| 040 | |aCaOODSP|beng |
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| 043 | |an-cn--- |
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| 086 | 1 |aCC172-145/2012E-PDF |
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| 110 | 2 |aCanadian Nuclear Safety Commission. |
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| 245 | 10|aAudit of IT asset management report |h[electronic resource] / |cOffice of Audit and Ethics. |
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| 260 | |a[Ottawa] : |bCanadian Nuclear Safety Commission, |c2012. |
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| 300 | |a22 p. |
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| 500 | |aCover title. |
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| 500 | |a"July 10, 2012." |
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| 500 | |aRecommended by the Departmental Audit Committee for approval by the President on July 10, 2012. Approved by the President on September 4, 2012." |
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| 500 | |aIssued also in French under title: Rapport de vérification de la gestion des biens de TI. |
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| 520 | 0 |a"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. |
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| 692 | 07|2gccst|aInformation technology |
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| 692 | 07|2gccst|aAudit |
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| 775 | 08|tRapport de vérification de la gestion des biens de TI |w(CaOODSP)9.819901 |
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| 856 | 40|qPDF|s168 KB|uhttps://publications.gc.ca/collections/collection_2016/ccsn-cnsc/CC172-145-2012-eng.pdf |
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