Upcoming Internal Audits and Evaluations Over the Next Three Fiscal Years
| Title of Internal Audit | Internal Audit Type | Status | Expected Completion Date |
|---|---|---|---|
| System Under Development (SUD) Audit of Telecommunications Transformation Program (TTP) | Information Technology Management | In Progress | March 2017, 2018 and 2019 |
| SUD Audit of Email Transformation (ETI) (Part 2) | Information Technology Management | In Progress | March 2017, 2018 and 2019 |
| SUD Audit of Cyber and IT Security (CITS) | Information Technology Management | In Progress | March 2017, 2018 and 2019 |
| SUD Audit of the Data Centre Consolidation (DCC) | Information Technology Management | In Progress | March 2017, 2018 and 2019 |
| SUD Audit of Workplace Technology Devices Consolidation (WTDC) | Information Technology Management | In Progress | March 2017, 2018 and 2019 |
| Audit of Business Continuity | Security and Business Continuity Planning | Planning | December 2017 |
| Audit of IT Access Controls | Information Technology Management | Planning | December 2017 |
| Audit of Budgeting and Forecasting | Financial Management and Control | Planning | December 2016 |
| Fraud and Wrongdoing Vulnerability Assessment | Values and Ethics | Planning | March 2017 |
| Continuous Auditing Reports | Internal Controls | Planning | March 2017 |
| Audit of Cellular Services | Internal Controls | Planning | June 2018 |
| Review of the State of Decommissioning of Legacy Systems | Other | Planning | December 2018 |
| Audit of Security Assessments and Authorizations (SA&A) and IT Security Risk Management | Information Technology Management | Planning | June 2018 |
| Continuous Auditing Reports | Internal Controls | Planning | March 2018 |
| Assessment of the Transformation Plan | Corporate Management | Planning | March 2018 |
| Audit of the Organizational Project Management Capacity Assessment (OPMCA) | Project Management | Planning | March 2019 |
| Audit of Information for Decision Making | Corporate Performance Framework | Planning | March 2019 |
| Audit of Procurement and Contracting | Procurement | Planning | March 2019 |
| Audit of HR Capacity and Competency | Human Resources | Planning | March 2019 |
| Continuous Auditing Reports | Internal Controls | Planning | March 2019 |
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