Audit of information technology (IT) planning : final audit report. : H14-547/2014E-PDF

"Information Technology (IT) is central to almost every aspect of Health Canada's (the Department) and the Public Health Agency of Canada's (the Agency) business. The Department’s and Agency’s investment represents approximately $81 million in annual expenditures, with over 2,000 business applications and databases being supported and maintained by a mix of internal and contracted resources. The Treasury Board Secretariat of Canada (TBS) Directive on Management of IT (the TBS Directive), which came into effect on April 1, 2009, defines the requirement for a departmental IT Plan. The TBS Guide to the Preparation of the 2014-15 Departmental IT Plan (the TBS Guide) provides more detailed guidance specific to the 2014-15 Plan. The objective of the audit was to assess the effectiveness of the management control framework, in place during fiscal year 2013-14, which supports the Department/Agency Partnership IT planning, and compliance with TBS policies and directives. …"--Executive summary, page i.

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