Audit of Governance of Information Management

November 2, 2011


Key Dates

Opening conference date (launch memo)
January 2011
Audit plan sent to management date
March 2011
Closing conference date (exit debrief)
May 2011
Audit report sent to management date
September 2011
Management response received date
September 2011
Penultimate draft report approved by CAE date
September 2011
Audit committee recommended date
November 2011
Deputy Minister approval date
January 2012


Table of Acronyms

CIO
Chief Information Officer
CIOB
Chief Information Officer Branch (now the Corporate Services Branch)
CPM
John Burns Centre for Public Management
CSB
Corporate Services Branch
EAAC
External Audit Advisory Committee
EC
Environment Canada
EMC 
Executive Management Committee
IM
Information Management
IMD
Information Management Directorate
IMSC
Information Management Steering Committee
IMSO
Information Management Senior Officer
MAF
Management Accountability Framework
MSC
Meteorological Service of Canada
NCR
National Capital Region
TB
Treasury Board
TBS
Treasury Board of Canada Secretariat


Prepared by the Audit and Evaluation Team

Acknowledgments

The audit team from the John Burns Centre for Public Management, under the direction of Jean Leclerc and Kenneth Gourlay from the Internal Audit Division, would like to thank those individuals who contributed to this project and, particularly, employees who provided insights and comments as part of this audit.


Table of Contents


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