Upcoming internal audits for the coming fiscal year

Official title: Upcoming evaluations over the next five fiscal years - 2017-2018 Departmental plan

Internal auditsFootnote 1

2017-2018 Proposed engagements

Title of internal audit Internal audit subjectFootnote 2 Status Expected completion dateFootnote 3
Audit of the Financial Statements of the Interprovincial Computerized Examination Management System (ICEMS) Joint Project Agreement for the Red Seal Program
  • Mandatory
  • Assurance Audit
Planned To be determined
Audit of the Consolidated Statement of Administrative Costs Charged to the CPP Account by ESDC, March 31, 2017
  • Mandatory
  • Assurance Audit
Planned To be determined
Social Infrastructure Funding Projects
  • Mandatory
  • Assurance Audit
Planned To be determined
Audit of IT Security over Access Controls and Log Monitoring Assurance Audit Planned To be determined
Audit of IT Security of Microsoft® SQL Server® Databases Assurance Audit Planned To be determined
Audit of IT Security of Content and Collaboration Services Assurance Audit Planned To be determined
Audit of the Management of Human Resources Information Assurance Audit Planned To be determined
Audit of Grants and Contributions Lifecycle Management Assurance Audit Planned To be determined
Audit of Risk Management Practices Assurance Audit Planned To be determined
Audit of Canada Pension Plan Program Delivery Assurance Audit Planned To be determined
Audit of the Management and Implementation of Select Privacy Impact Assessments Assurance Audit Planned To be determined
Audit of Select High Risk Financial Processes Assurance Audit Planned To be determined

2018-2019 Proposed engagements

Title of internal audit Internal audit subjectFootnote 2 Status Expected completion dateFootnote 3
Audit of the Financial Statements of the Interprovincial Computerized Examination Management System (ICEMS) Joint Project Agreement for the Red Seal Program
  • Mandatory
  • Assurance Audit
Planned To be determined
Audit of the Consolidated Statement of Administrative Costs Charged to the CPP Account by ESDC, March 31, 2018
  • Mandatory
  • Assurance Audit
Planned To be determined
Audit of Virtual Work Arrangements Assurance Audit Planned To be determined
Audit of Identity Management Practices Assurance Audit Planned To be determined
Audit of Costing Practices Assurance Audit Planned To be determined
Audit of Old Age Security Program - Category 2 Assurance Audit Planned To be determined
Audit of the Canada Summer Jobs Program Assurance Audit Planned To be determined
Audit of Records Disposition Management Assurance Audit Planned To be determined
Audit of Departmental Payroll Processes Assurance Audit Planned To be determined
Audit of Contracts Management (incl. Security in Contracting) Assurance Audit Planned To be determined
Audit of Information Management Assurance Audit Planned To be determined
Audit of Workforce Planning Assurance Audit Planned To be determined
Audit of Investment Planning Assurance Audit Planned To be determined
Audit of Personnel Security Screening Assurance Audit Planned To be determined
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