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Audit of information technology security : final internal audit report summary / prepared by Audit and Assurance Services Branch. : R122-9/2018E-PDF

"The Audit of Information Technology (IT) Security was included in the Indigenous and Northern Affairs Canada (INAC) 2017-2018 to 2019-2020 Risk-Based Audit Plan, approved by the Deputy Minister on March 13, 2017. The audit was identified as a high priority on the basis that IT security is complex and important to the operations of the Department, and very sensitive with potential for high impact of risk. IT Security is responsible for safeguarding personal and sensitive information and IT systems are part of the Department’s critical infrastructure"--Background, page 1.

Lien permanent pour cette publication :
publications.gc.ca/pub?id=9.903664&sl=1

Renseignements sur la publication
Ministère/Organisme
  • Canada. Aboriginal Affairs and Northern Development Canada. Audit and Assurance Services Branch, issuing body.
Auteur collaborateur
  • Canada. Crown-Indigenous Relations and Northern Affairs Canada, issuing body.
  • Canada. Indigenous Services Canada, issuing body.
TitreAudit of information technology security : final internal audit report summary / prepared by Audit and Assurance Services Branch.
Variante du titre
  • Audit of information technology security : final summary report internal audit - working paper
Type de publicationMonographie
Langue[Anglais]
Autres langues publiées[Français]
FormatTexte numérique
Document électronique
Note(s)
  • Cover title.
  • Issued also in HTML format.
  • Issued also in French under title: Vérification de la sécurité des TI : rapport de vérification interne final.
Information sur la publication
  • [Ottawa] : Crown-Indigenous Relations and Northern Affairs Canada : Indigenous Services Canada, March 2018.
Description1 online resource (ii, 3 pages)
Numéro de catalogue
  • R122-9/2018E-PDF
Descripteurs
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