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 3^rd 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
As proposed by the Chief Audit Executive, and as approved by the Deputy Minister following the recommendation of the Departmental Audit Committee in November 2014, ESDC has adopted a new 24-month rolling/evergreen Risk-based Internal Audit Plan. As a result, and moving forward, only planned audit engagements over the next two fiscal years will be reported.

Footnotes

Footnote 1

Per the 2014–17 Risk-based Internal Audit Plan as of November 2014.

Return to footnote 1 referrer

Footnote 2

Internal Audit Type: Identifies the Type of Engagement (Assurance, Advisory, Preliminary Survey, Auditability Assessment, or Review) as well as the Type of Program, Service, or Initiative being audited per the ESDC Audit Universe clusters.

Return to first footnote 2 referrer

Footnote 3

Expected Completion Date: Identifies the date of the ESDC Departmental Audit Committee (DAC) meeting whereby the Deputy Minister approved the audit project/engagement following the recommendation of the ESDC DAC; or the planned ESDC DAC tabling date.

Return to first footnote 3 referrer

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Date modified:: 2017-03-09

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2015–16 Report on Plans and Priorities - Internal Audits

Upcoming Internal Audits over the Next Three Fiscal Years^{Footnote 1}

Thank you for your help!

2015–16 Report on Plans and Priorities - Internal Audits

Upcoming Internal Audits over the Next Three Fiscal Years Footnote 1

Thank you for your help!

Upcoming Internal Audits over the Next Three Fiscal Years^{Footnote 1}