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Departmental Plan 2018–2019: Upcoming Internal Audits for the Coming Fiscal Year

Internal audits

Summary: Upcoming internal audits for the coming fiscal year. The first column presents the title of the internal audit, and the other columns present its area being audited, status and expected completion date.
Title of internal audit Area being audited Status Expected completion date
Horizontal Internal Audit of Information Technology Security in Large and Small Departments – Phase II To determine whether governance frameworks over IT security are in place within departments as well as across government; whether selected control frameworks are in place in departments to mitigate IT security risks; and to provide follow-up work on the recommendations identified from Phase I of this audit. Planned Q1 2020–2021

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