Upcoming internal audits for the coming fiscal year

Title of internal audit Area being audited Status Expected completion date
Joint Audit of the Access to Information and Privacy Consultation Process in Cabinet Confidences1 Cabinet Confidentiality Legal Unit and Justice Canada. In progress April 2018
Joint Audit of PCO and Public Safety Canada’s Planning for the Continuity of Constitutional Government   Planned January 2019
Follow-Up Audit of Information Technology Security Corporate Services / Chief Information Officer Directorate Planned February 2019
Review of the Financial Forecasting Corporate Services / Financial, Planning and Administration Directorate Planned March 2019
Preparation for the 2018-19 Practice Inspection of PCO’s Audit and Evaluation Division Audit and Evaluation Division Planned March 2019
Review of PCO’s Arrivals and Departures Processes Corporate Services / Human Resources Planned March 2019
Audit of PCO’s Governor in Council Appointments Processes Senior Personnel and Public Service Renewal Planned March 2019
Fraud Risk Assessment Privy Council Office Planned March 2019
1This project was formerly titled the “Review of the Adjusted Process for Reviewing Cabinet Confidences Information for Exclusion from Disclosure”, renamed to “Joint Audit of the Cabinet Confidence Disclosure Process”.
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