Audit of the Governance Framework over Information Management

Audit Report
Internal Audit and Accountability Branch
Citizenship and Immigration Canada
August 2011

Table of Contents

• List of Acronyms
• Executive Summary
• 1.0 Introduction
  • 1.1 Background
  • 1.2 Audit Risk Assessment
  • 1.3 Audit Objectives
  • 1.4 Audit Scope
  • 1.5 Audit Approach and Methodology
• 2.0 Audit Conclusion
• 3.0 Observations and Recommendations
  • 3.1 Governance
  • 3.2 Risk Management
  • 3.3 Management and Operational Controls
• Appendix A: Audit Criteria
• Appendix B: List of Interviewees
• Appendix C: Management Action Plan
• Appendix D: Audit Time Line

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