2015–16 Report on Plans and Priorities - Internal Audits
Upcoming Internal Audits over the Next Three Fiscal Years Footnote 1
Title of Internal Audit | Internal Audit Type Footnote 2 | Status | Expected Completion Date Footnote 3 |
---|---|---|---|
2015–16 Proposed Engagements | |||
Audit of the Aboriginal Skills and Employment Training Strategy Program Delivery | Payment Programs | Planned | To Be Determined |
Audit of the Management of Personal Information by Recipients and 3rd Parties with the Aboriginal Skills and Employment Training Strategy Program | Payment Programs | Planned | To Be Determined |
Audit of Federal Workers Compensation (Government Employees Compensation Act) |
Payment Programs | Planned | To Be Determined |
Audit of Employee Identity and Access Management | Management Services | Planned | To Be Determined |
Audit of the Management of Employee Personal Information | Management Services | Planned | To Be Determined |
Audit of the Management of Business Continuity Planning | Management Services | Planned | To Be Determined |
Audit of Physical Security Controls within the Passport Program | Services to Citizens and Organizations | Planned | To Be Determined |
Audit of Information Management | Management Services | Planned | To Be Determined |
Audit of the Access to Information Process | Management Services | Planned | To Be Determined |
Audit of the Consolidated Statement of Administrative Costs Charged to the Canada Pension Plan (CPP) Account by ESDC, March 31, 2015 | Management Services | Planned | To Be Determined |
Participation in a Citizenship and Immigration Canada Audit of Passport | Services to Citizens and Organizations | Planned | To Be Determined |
2016–17 Proposed Engagements | |||
Audit of the Implementation of the Action Plans following the IT Security Posture Assessment | Management Services | Planned | To Be Determined |
Audit of Grants and Contributions Online Delivery | Payment Programs | Planned | To Be Determined |
Audit of Grants and Contributions Management(Post-Modernization) | Management Services | Planned | To Be Determined |
Audit of Project Management and Oversight | Management Services | Planned | To Be Determined |
Audit of the Homelessness Partnering Strategy Program Delivery | Payment Programs | Planned | To Be Determined |
Audit of Integrated Planning and Risk Management | Management Services | Planned | To Be Determined |
Audit of the Canada Pension Plan Program – Phase I (Privacy) | Payment Programs | Planned | To Be Determined |
Audit of Vendor Master Management Process and Data Integrity in SAP | Management Services | Planned | To Be Determined |
Audit of Information Management in PeopleSoft | Management Services | Planned | To Be Determined |
Audit of the Management of the Privacy Impact Assessment Process | Management Services | Planned | To Be Determined |
Preliminary Survey of Government of Canada Web Presence (Post-Consolidation) | Services to Citizens and Organizations | Planned | To Be Determined |
Audit of the Consolidated Statement of Administrative Costs Charged to the Canada Pension Plan Account by ESDC, March 31, 2016 | Management Services | Planned | To Be Determined |
Participation in a Citizenship and Immigration Canada Audit of Passport | Services to Citizens and Organizations | Planned | To Be Determined |
2017–18 Proposed Engagements | |||
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