Internal audits

Internal audit engagements completed in 2017–18
Title of internal audit Completion date
Coordinated Audit of Cyber Security with CRA April 2017
Coordinated Audit of Information Technology Security with the Treasury Board of Canada Secretariat June 2017
Audit of IT Asset Management June 2017
Systems under Development Audit of the Shared Services Canada Transformation Program Annual Report 2016-17 August 2017
Fraud and Wrongdoing Vulnerability Assessment – Consulting Engagement October 2017
Audit of the Organizational Project Management Capacity Assessment – Consulting Engagement. October 2017
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