Audit of information technology : final report / presented by: progestic international inc. : NS3-66/2005E-PDF
"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.
Lien permanent pour cette publication :
publications.gc.ca/pub?id=9.844888&sl=1
| Ministère/Organisme | Progestic International Inc. Natural Sciences and Engineering Research Council of Canada. |
|---|---|
| Titre | Audit of information technology : final report / presented by: progestic international inc. |
| Type de publication | Monographie |
| Langue | [Anglais] |
| Autres langues publiées | [Français] |
| Format | Électronique |
| Document électronique |
|
| Note(s) | 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. |
| Information sur la publication | [Ottawa] : Natural Sciences and Engineering Research Council of Canada, 2005. |
| Description | i, 27, [14] p. +Management (action plan) responses [11 p.] |
| Numéro de catalogue |
|
| Descripteurs | Audit Information technology |
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 :