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| 01782nam 2200349zi 4500 |
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| 001 | 9.929552 |
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| 003 | CaOODSP |
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| 005 | 20240502140437 |
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| 006 | m o d f |
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| 007 | cr mn||||||||| |
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| 008 | 231027t20232023onc o f000 0 eng d |
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| 020 | |a9780660685212 |
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| 040 | |aCaOODSP|beng|erda|cCaOODSP |
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| 043 | |an-cn--- |
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| 086 | 1 |aRv4-194/2023E-PDF |
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| 245 | 00|aInternal audit - specific cyber security controls : |bfinal report / |cAudit, Evaluation, and Risk Branch. |
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| 246 | 17|aInternal audit - Programs and Information Technology Division |
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| 264 | 1|a[Ottawa] : |bCanada Revenue Agency = Agence du revenu du Canada, |c2023. |
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| 264 | 4|c©2023 |
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| 300 | |a1 online resource (22 pages) |
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| 336 | |atext|btxt|2rdacontent |
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| 337 | |acomputer|bc|2rdamedia |
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| 338 | |aonline resource|bcr|2rdacarrier |
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| 500 | |aCover title. |
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| 500 | |a"March 2023." |
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| 500 | |aIssued also in French under title: Vérification interne - contrôles spécifiques de la cybersécurité : rapport final. |
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| 520 | |a"The objective of the audit was to provide the Commissioner, CRA management, and the Board of Management with assurance that the controls are in place and working as intended to safeguard the CRA's IT systems from being compromised by a digital attack"--Executive summary, page 1. |
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| 610 | 20|aCanada Revenue Agency|xComputer networks|xSecurity measures|xAuditing. |
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| 650 | 0|aInformation technology|zCanada|xManagement|xAuditing. |
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| 710 | 2 |aCanada Revenue Agency. |bAudit, Evaluation and Risk Branch, |eissuing body. |
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| 775 | 08|tVérification interne - contrôles spécifiques de la cybersécurité : |w(CaOODSP)9.929553 |
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| 856 | 40|qPDF|s600 KB|uhttps://publications.gc.ca/collections/collection_2024/arc-cra/Rv4-194-2023-eng.pdf |
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