Internal audit - specific cyber security controls : final report / Audit, Evaluation, and Risk Branch.: Rv4-194/2023E-PDF
"The objective of the audit was to provide the Commissioner, CRA management, and the Board of Management with assurance that the controls are in place and working as intended to safeguard the CRA's IT systems from being compromised by a digital attack"--Executive summary, page 1.
Permanent link to this Catalogue record:
publications.gc.ca/pub?id=9.929552&sl=0
| Department/Agency | Canada Revenue Agency. Audit, Evaluation, and Risk Branch, issuing body. |
|---|---|
| Title | Internal audit - specific cyber security controls : final report / Audit, Evaluation, and Risk Branch. |
| Variant title | Internal audit - Programs and Information Technology Division |
| Publication type | Monograph |
| Language | [English] |
| Other language editions | [French] |
| Format | Electronic |
| Electronic document | |
| Note(s) | Cover title. "March 2023." Issued also in French under title: Vérification interne - contrôles spécifiques de la cybersécurité : rapport final. |
| Publishing information | [Ottawa] : Canada Revenue Agency = Agence du revenu du Canada, 2023. ©2023 |
| Description | 1 online resource (22 pages) |
| ISBN | 9780660685212 |
| Catalogue number |
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| Subject terms | Canada Revenue Agency -- Computer networks -- Security measures -- Auditing. Information technology -- Canada -- Management -- Auditing. |