000 01568cam  2200325zi 4500
0019.934664
003CaOODSP
00520240620134708
006m     o  d f      
007cr |n|||||||||
008240228e201207##onc     ob   f|0| 0 eng d
040 |aCaOODSP|beng|erda|cCaOODSP
043 |an-cn---
045 |ay1y1
0861 |aT22-279/2012E-PDF
24500|aAudit of IM/IT project life cycle controls / |cAudit and Advisory Services.
264 1|a[Ottawa] : |b[Transport Canada], |cJuly 2012.
300 |a1 online resource (iii, 23 pages)
336 |atext|btxt|2rdacontent
337 |acomputer|bc|2rdamedia
338 |aonline resource|bcr|2rdacarrier
500 |aIssued also in French under title: Vérification des contrôles du cycle de vie de projet de GI/TI.
504 |aIncludes bibliographical references.
520 |a"The objective of this audit was to assess the adequacy of the Department’s management control framework for IM/IT projects, identify control gaps, if any, and test the operating effectiveness of existing controls"--page i.
61010|aCanada. |bTransport Canada|xInformation resources management|xAuditing.
61010|aCanada. |bTransport Canada|xInformation technology|xManagement|xAuditing.
650 0|aProject management|zCanada|xAuditing.
7101 |aCanada. |bTransport Canada, |eissuing body.
77508|tVérification des contrôles du cycle de vie de projet de GI/TI / |w(CaOODSP)9.935084
85640|qPDF|s296 KB|uhttps://publications.gc.ca/collections/collection_2024/tc/T22-279-2012-eng.pdf