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3.3.7) Internal Audits and Evaluations
| 1. Name of Internal Audit | 2. Type | 3. Status | 4. Completion Date | 5. Electronic Link to Report |
|---|---|---|---|---|
| Audit of the Corporate Risk Management Framework | Management Framework | Completed | 2010-01-05 | http://www.asc-csa.gc.ca/pdf/ar-0809-0104.pdf |
| Audit of Systems and Data Security | Management Framework | Completed | 2010-03-01 | http://www.asc-csa.gc.ca/pdf/ar-0910-0105.pdf |
| Audit of Information Technology Planning and Development Risks | Management Framework | Completed | 2010-03-01 | http://www.asc-csa.gc.ca/pdf/ar-0910-0104.pdf |
| Audit of Information Technology Dependence | Management Framework | Completed | 2010-03-01 | http://www.asc-csa.gc.ca/pdf/ar-0910-0103.pdf |
| Audit of the Values and Ethics Management Framework | Management Framework | Completed | 2010-03-01 | http://www.asc-csa.gc.ca/pdf/ar-0809-0103.pdf |
| Management Action Plans Follow-up for Internal Audit | Management Framework | Completed | 2010-03-31 | http://www.asc-csa.gc.ca/pdf/management-2010.pdf |
| 1. Name of Evaluation | 2. Program Activity | 3. Type | 4. Status | 5. Completion Date | 6. Electronic Link to Report |
|---|---|---|---|---|---|
| Evaluation of RADARSAT-2 Major Crown Project | Earth Observation | Summative | Completed | 2010-01-08 | http://www.asc-csa.gc.ca/pdf/mcp-5702-7823.pdf |