2005-717-final-Audit-Report-Dec.8-e
Paninae
Audit and Evaluation Direction générale de la Branch vérification et de l'évaluation 2005-717 Final Report Audit of Management Control over Information Technology Funding for Infrastructure Sustainability 2006-12-08 2005-717 Audit of Manageme nt Control over IT Funding for Infrastructure Sustainability Final Report Table of Contents EXECUTIVE SUMMARY...........................................................................................................I 1 INTRODUCTION................. 1 1.1 AUTHORITY FOR THE PROJECT ......................................................................................... 1 1.2 OBJECTIVE ....................................................... 1 1.3 SCOPE AND APPROACH.................................... 1 1.4 BACKGROUND.................. 1 2 FINDINGS, CONCLUSIONS AND RECOMMENDATIONS........................................ 2 2.1 FINDINGS ......................................................................................................................... 2 2.1.1 Adequacy of IT Governance for Planning and Resourcing ........................................ 2 2.1.2 Controls over IT Budgeting and Monitoring.............................. 4 2.1.3 Adequacy of Performance Controls............................................ 4 2.1.4 Adequacy of Risk Management................................................... 4 2.2 ...