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The objective of this audit was to provide assurance that appropriate governance and internal controls were in place for the …

Record Modified: Aug 7, 2019
Record Released: Aug 7, 2019
Publisher: Shared Services Canada
Formats: HTML
Keywords: Audit service level agreement governance processes

Professional services contracts can be used to meet unexpected fluctuations in workload, to acquire special expertise not available in the …

Record Modified: Aug 7, 2019
Record Released: Aug 7, 2019
Publisher: Shared Services Canada
Formats: HTML
Keywords: Audit professional services contracts

The objective of this audit was to determine whether Shared Services Canada (SSC) was implementing a security policy framework that …

Record Modified: Aug 7, 2019
Record Released: Aug 7, 2019
Publisher: Shared Services Canada
Formats: HTML
Keywords: Audit security policy framework Security Assessment and Authorization

Effective project management is critical for Shared Services Canada (SSC) to deliver on its mandate. To mitigate vulnerabilities in project …

Record Modified: Aug 7, 2019
Record Released: Aug 7, 2019
Publisher: Shared Services Canada
Formats: HTML
Keywords: Audit Project Management

This audit provides assurance to the President of Shared Services Canada (SSC) and the Departmental Audit and Evaluation Committee that …

Record Modified: Aug 7, 2019
Record Released: Aug 7, 2019
Publisher: Shared Services Canada
Formats: HTML
Keywords: Audit Account verification financial management telephony services

The objective of the audit was to provide assurance regarding the adequacy and effectiveness of Shared Service Canada’s (SSC) corporate …

Record Modified: Aug 7, 2019
Record Released: Aug 7, 2019
Publisher: Shared Services Canada
Formats: HTML
Keywords: Audit Corporate Governance

The objective of the audit was to provide assurance on the adequacy of information technology (IT) asset management at Shared …

Record Modified: Aug 7, 2019
Record Released: Aug 7, 2019
Publisher: Shared Services Canada
Formats: HTML
Keywords: Audit IT asset management

The objective of this audit was to provide assurance that appropriate controls, processes and functions had been defined for Shared …

Record Modified: Aug 7, 2019
Record Released: Aug 7, 2019
Publisher: Shared Services Canada
Formats: HTML
Keywords: Audit Information Technology Infrastructure Library controls processes functions

The objective of this audit was to provide reasonable assurance to Shared Services Canada (SSC) regarding the accuracy of the …

Record Modified: Aug 7, 2019
Record Released: Aug 7, 2019
Publisher: Shared Services Canada
Formats: HTML
Keywords: Audit Email Transformation Initiative services

The objectives of this audit are to provide assurance that the Project Management and Delivery Operating Guide is aligned with …

Record Modified: Aug 7, 2019
Record Released: Aug 7, 2019
Publisher: Shared Services Canada
Formats: HTML
Keywords: Audit IT Projects Project Governance Framework Operating Guide