Systems Under Development (Audit Guide) - March 1, 1991

Appendix J: TB/OCG Policies and Standards

Administrative Policy Manual - Chapter 440 - Electronic Data Processing

Administrative Policy Manual - Chapter 540 - Management and Control of Projects

Financial Systems Development:

Common Evaluation Criteria for Financial Management Systems (CGC 1197)
- Office of the Comptroller General
- 1988
Financial Management Systems Handbook Modules, Office of the Comptroller General:
- Revenue Management 1989 (CGC 1193)
- Expenditure Management (CGC 1207)
- Financial Planning and Budgeting (to be released)
Financial Management Information and Systems - Risk Assessment Methodology (CGC 1189)
- Office of the Comptroller General
- 1989
DRAFT: Factors for the Successful Implementation of a Financial management System
- Office of the Comptroller General
- 1988
SLIDES: Financial Information Strategy, A concept for the 1990s and beyond - Financial Management Information and Systems
- Office of the Comptroller General
- 1989
See also Treasury Board Circular 1988-25 below.

Guide to an Audit of the Management Process

Guide to the Audit of Systems Under Development

Information Management Policy Overview - Strategic Direction in Information Technology Management in the Government of Canada 1987

Policy Interpretation Notice: Pre-Implementation Audit

Security Policy and Standards

Security Policy of the Government of Canada

Security in the Government of Canada - Interim Security Standards: Operating Directives and Guidelines - 1987

Standards for Internal Audit in the Government of Canada (CGC 1009)

Office of the Comptroller General
1982
Treasury Board Circulars:
1980-33 EDP - make/buy
1982-17 EDP - make/buy procedures
1983-36 Approval of EDP Systems Development Process
1985-8 Policy on microcomputers
1987-47 Government information technology standards policy
1987-52 Review of security policy implementation
1988-25 Financial Management Systems software development, procurement, and operation.