Upcoming internal audits
From: Employment and Social Development Canada
Official title: Employment and Social Development Canada 2018–2019 Departmental plan - Supplementary information - Annex 1.6: Upcoming Internal Audits
| Title of internal audit | Internal audit subject | Status | Expected completion date |
|---|---|---|---|
| Audit of the Financial Statements of the Interprovincial Computerized Examination Management System Joint Project Agreement for the Red Seal Program | Financial management | Planned | June 2018 |
| Audit of Grants and Contributions Control Framework | Management services | In-progress | June 2018 |
| Audit of the First Nations and Inuit Child Care Initiative | Management services | In-progress | June 2018 |
| Audit of the Homelessness Partnering Strategy | Management services | In-progress | June 2018 |
| Audit of Separation Clearance Process | Management services | In-progress | June 2018 |
| Audit of Software Licences | Information technology | In-progress | June 2018 |
| Audit of the Management and Implementation of Select Privacy Impact Assessments |
Management services | In-progress | June 2018 |
| Audit of IT Security over Secure Network Segregation | Information technology | In-progress | June 2018 |
| Assessment of the Evaluation Function | Management services | Planned | June 2018 |
| Audit of IT Security over Access Controls and Log Monitoring | Information technology | In-progress | November 2018 |
| Audit of Risk Management Practices | Management services | In-progress | November 2018 |
| Audit of Capital and Attractive Assets | Financial management | In-progress | November 2018 |
| Advisory: Assessment of the Staffing Monitoring Framework | Human resources management | In-progress | June / November 2018 |
| Audit of the Consolidated Statement of Administrative Costs Charged to the CPP Account by ESDC, March 31, 2018 | Financial management | Planned | November 2018 |
| Follow-up Audit on Section 34 Compliance (in SAP) | Financial management | Planned | March 2019 |
| Audit of Controls around Payment Processes (in SAP): Operations and Maintenance | Financial management | Planned | November 2019 |
| Audit of Acquisition Cards Transactions (in SAP) | Financial management | Planned | November 2019 |
| Audit of IT Security of Microsoft SQL Server Databases | Information technology | Planned | November 2019 |
| Audit of IT Security of Content and Collaboration Services | Information technology | Planned | November 2019 |
| Audit of Records Disposition Management | Information management | Planned | June 2019 |
| Audit of Personnel Security Screening | Management services - Security | Planned | June 2019 |
| Audit of Identity Management Practices | Management services | Planned | June 2019 |
| Follow-up on Review of Project Management | Management services | Planned | June 2019 |
| Audit of Virtual Work Arrangements | Management services | Planned | November 2019 |
| Audit of Costing Practices | Management services | Planned | March 2020 |
| Audit of Information technology Asset Management | Information technology | Planned | March 2020 |
Per the Draft 2018–20 Risk-Based Audit Plan to be tabled at the Departmental Audit Committee on March 27, 2018.
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