A Departmental and Evaluation Branch Audit
of the
Department of Indian Affairs and Northern Development
Informatics and EDP Consolidation
Report
Departmental Audit and
Evaluation Branch
Department of Indian Affairs
and Northern Development
January 1996
Table of Contents
Executive Summary
Background
Audit Approach
Objectives and Scope
General Assessment
Impact of Consolidation
Key Recommendations
Detailed Report
Background
Audit Approach
Objectives and Scope
Summary of Findings
Observations and Recommendations
Access to Systems
Tape File Management
Production Control
Client Support: Help Desk
Disaster Recovery
Saskatchewan Region Detailed Findings
Alberta Region Detailed Findings
Atlantic Region Detailed Findings
Action Plan (PDF 40 Kb)
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