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.
Lien permanent pour cette publication :
publications.gc.ca/pub?id=9.819899&sl=1
| Ministère/Organisme | Canadian Nuclear Safety Commission. |
|---|---|
| Titre | Audit of IT asset management report / Office of Audit and Ethics. |
| Type de publication | Monographie |
| Langue | [Anglais] |
| Autres langues publiées | [Français] |
| Format | Électronique |
| Document électronique | |
| Note(s) | 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. |
| Information sur la publication | [Ottawa] : Canadian Nuclear Safety Commission, 2012. |
| Description | 22 p. |
| Numéro de catalogue |
|
| Numéro de catalogue du ministère | e-Doc : 3854899 |
| Descripteurs | Information technology Audit |
Demander des formats alternatifs
Pour demander une publication dans un format alternatif, remplissez le formulaire électronique des publications du gouvernement du Canada. Utilisez le champ du formulaire «question ou commentaire» pour spécifier la publication demandée.- Date de modification :