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Laser Audit of IT Asset Management / Public Safety Canada.

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Public Safety Canada Library



Alternate Title

Vérification ciblée de la gestion des biens de TI.




Includes bibliographic references


1 online resource (11 pages)


Issued also in French under title : Vérification ciblée de la gestion des biens de TI.
"March 2018."


“Information Technology (IT) is a strategic asset and key enabler of Public Safety’s (PS) program mandate and goals. In the department, IT services and operations are provided by the Chief Information Officer Directorate (CIOD). They are accountable for the stewardship of all IT resources and work in conjunction with Shared Services Canada (SSC). The objective of this audit was to provide reasonable assurance that IT asset management controls for laptops and tablets are in place and effective” -- Executive summary, p. i, ii.


Online Access


1. INTRODUCTION. -- 1.1 Background. -- 1.2 Audit Objectives. -- 1.3 Audit Scope and Methodology. -- 1.4 Audit Opinion. -- 1.5 Statement of Conformance and Assurance. -- 2. FINDINGS, RECOMMENDATION AND MANAGMENT RESPONSES. -- 2.1 An IT governance structure is in place; however, performance data and reporting is insufficient to support IT asset management and decision-making. -- 2.2 The Key controls to manage laptops and tablets are in place; however there are opportunities to improve their effectiveness and efficiency. -- 2.3 Overall Conclusion. -- 2.4 Management Response and Action Plan.

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