Audit of business continuity planning / Internal Audit and Evaluation Bureau. : BT66-57/2013E-PDF
"The objective of the audit was to assess the adequacy and effectiveness of the Secretariat's management control framework for the BCPP, including compliance with Treasury Board policies, directives, standards, and internal policies and procedures.The audit focused on the departmental BCPP activities within the Secretariat. The review of the management control framework included the following components: objectives; accountabilities, roles and responsibilities; organizational structure; planning and risk management; policies and procedures; training; and monitoring and reporting"--Objective and scope, p. 4.
Lien permanent pour cette publication :
publications.gc.ca/pub?id=9.853173&sl=1
Ministère/Organisme | Canada. Treasury Board. Internal Audit and Evaluation Bureau. |
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Titre | Audit of business continuity planning / Internal Audit and Evaluation Bureau. |
Type de publication | Monographie |
Langue | [Anglais] |
Autres langues publiées | [Français] |
Format | Électronique |
Document électronique | |
Note(s) | "Published: 2013-00-20." Title from caption. Issued also in HTML format. Issued also in French under title: Vérification de la planification de la continuité des activités. |
Information sur la publication | Ottawa : Treasury Board of Canada, Secretariat, 2013. |
Description | 24 p. |
ISBN | 978-0-660-25634-4 |
Numéro de catalogue |
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Descripteurs | Federal government Business plans Audit |