Shared Services Canada - Organizations - Canadian Urban Data Catalogue (CUDC)

Catalogue Entry: Audit of Financial Management Governance

Financial management governance includes practices that ensure strong financial management of public resources, reinforce the principles of probity and prudence, and contribute...

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Catalogue Entry: Audit of the Shared Services Canada’s Project Management and Delivery Operating Guide

The objectives of this audit are to provide assurance that the Project Management and Delivery Operating Guide is aligned with the Project Governance Framework; that the guide...

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Catalogue Entry: Audit on service provider invoicing controls for the Email Transformation Initiative

The objective of this audit was to provide reasonable assurance to Shared Services Canada (SSC) regarding the accuracy of the invoicing reports provided by the service provider...

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Catalogue Entry: Audit of Demand and Relationship Management

The objective of this audit was to provide assurance that appropriate controls, processes and functions had been defined for Shared Services Canada (SSC) to proactively manage...

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Catalogue Entry: Audit of Shared Services Canada’s Information Technology Asset Management

The objective of the audit was to provide assurance on the adequacy of information technology (IT) asset management at Shared Services Canada (SSC) and to ensure compliance with...

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Catalogue Entry: Audit of Shared Services Canada’s Governance Framework

The objective of the audit was to provide assurance regarding the adequacy and effectiveness of Shared Service Canada’s (SSC) corporate governance (structure, processes,...

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Catalogue Entry: Audit of the Account Verification Process for Telephony Services

This audit provides assurance to the President of Shared Services Canada (SSC) and the Departmental Audit and Evaluation Committee that SSC’s account verification process for...

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Catalogue Entry: Audit of Project Management Governance

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

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Catalogue Entry: Audit of Departmental Security

The objective of this audit was to determine whether Shared Services Canada (SSC) was implementing a security policy framework that was consistent with Treasury Board (TB)...

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Catalogue Entry: Audit of Professional Services Contracting

Professional services contracts can be used to meet unexpected fluctuations in workload, to acquire special expertise not available in the public service or to fill in for...

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Catalogue Entry: Audit of Service Level Agreements

The objective of this audit was to provide assurance that appropriate governance and internal controls were in place for the House of Commons service level agreements related to...

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Catalogue Entry: Systems under Development Audit of Infrastructure Program Projects

As part of its efforts to modernize how the federal government manages its information technology infrastructure, Shared Services Canada (SSC) initiated a comprehensive...

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Catalogue Entry: Evaluation of Distributed Computing Services

The evaluation team examined Distributed Computing Services (DCS) provided by Shared Services Canada (SSC) to a group of client organizations on a cost-recovery basis. DCS...

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Catalogue Entry: Audit of High Performance Computing Service

The audit examined the relevant processes and controls for High Performance Computing related to decision-making, capacity planning and client engagement. This audit was...

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Catalogue Entry: Audit of the Management of Customer Revenue Agreements

This audit examined the effectiveness of the processes for the establishment, management, and renewal of customer revenue agreements. The audit was approved by the President...

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Catalogue Entry: Audit of Security Assessment and Authorization

The objective of this audit was to provide assurance that Security Assessment and Authorization reviews of IT systems and services are being conducted in accordance with a...

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16 catalogues found