Upcoming internal audits for the coming fiscal year
| Title of internal audit | Area being audited | Status | Expected completion date |
|---|---|---|---|
| Audit of Compensation Management | Internal Services Human Resources and Financial Management |
Examination | June 2018 |
| Advisory Engagement of Procurement and Vendor Relationship Governance | Internal Services Procurement |
Planning | June 2018 |
| Independent Review of Organizational Project Management Capacity Assessment | Project Management | Planning | June 2018 |
| Coordinated Audit of IT Security with Employment and Social Development (ESDC) | Information Technology Security Controls | Reporting | September 2018 |
| Systems Under Development Audit Annual Report 2017-2018 | Transformational All branches | Reporting | September 2018 |
| Systems Under Development Audit #9 High Performance Computing |
Transformational All branches |
Reporting | September 2018 |
| Systems Under Development Audit #10 Local Area Networking |
Transformational All branches |
Reporting | December 2018 |
| Systems Under Development Audit #11 | Transformational All branches |
Reporting | March 2019 |
| Audit of Security Assessment and Authorization | Information Technology Security Controls | Planned | TBD |
| Audit of IT Access Controls | Operational External Credential Management |
Planned | TBD |
| Audit of Information for Decision-Making | Internal Services Corporate Services and Financial Management |
Planned | TBD |
| Audit of Information Management (IM) | Corporate Chief Information Office |
Planned | TBD |