00000nam 2200000za 4500 9.844888 CaOODSP 20221107152837 cr ||||||||||| 171221s2005 onc |o f|0| 0 eng d CaOODSP eng n-cn--- NS3-66/2005E-PDF Audit of information technology [electronic resource] : final report / presented by: progestic international inc. [Ottawa] : Natural Sciences and Engineering Research Council of Canada, 2005. i, 27, [14] p. + Management (action plan) responses [11 p.] Issued also in French under title: Vérification de la technologie de l'information : rapport final. Cover title. "January 27, 2005." Accompanied by: Management (action plan) responses. "Objectives - Two audit objectives were identified for the audit of Information Technology (IT). 1. Assess the Information Services Division (ISD) management control framework to ensure that the IT function is efficiently and effectively managed. 2. Review, examine, and assess the effectiveness of all ISD lines of services, IT operational activities, technological functions, and main processes. Scope - The main focus of the audit was the ISD. The audit covered: The ISD management control framework, and all operational IT functions, services, processes, and activities"--Introd. gccst Audit gccst Information technology Progestic International Inc. Natural Sciences and Engineering Research Council of Canada. Audit of information technology : management (action plan) responses Vérification de la technologie de l'information (CaOODSP)9.849165 PDF 381 KB https://publications.gc.ca/collections/collection_2017/rsgc-serc/NS3-66-2005-eng.pdf [Report] PDF 189 KB https://publications.gc.ca/collections/collection_2017/rsgc-serc/NS3-66-2005-1-eng.pdf Management (action plan) responses