Audit of IT asset management report / Office of Audit and Ethics. : CC172-145/2012E-PDF

"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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publications.gc.ca/pub?id=9.819899&sl=1

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