Supplementary Information Tables for the 2018–19 Departmental Plan: Upcoming Internal Audits for the Coming Fiscal Year

Internal Audits

Title of internal audit

Area being audited

Status

Expected completion date

Audit of Cyber-Security (CNSC Oversight of Licensees)

Operations

Planned

To be determined

Audit of the Regulatory Information Bank (RIB)

Operations

Planned

To be determined

Audit of Risk Management

Corporate Services

Planned

To be determined

Audit of the CNSC’s Financial Management Control Framework

Corporate Services

Planned

To be determined

OCG Horizontal Audit of Project Management

Corporate Services/Operations

Planned

To be determined

Follow-up Audit of the CNSC’s MAP to Address OAG Audit Recommendations

Operations

Planned

To be determined

Audit of Security Policy Implementation at the CNSC

Corporate Services

Planned

To be determined

Follow-up Audit of Performance Measurement and Reporting Framework

Corporate Services

Planned

To be determined

Continuous auditing (topic to be determined)

TBD

Planned

To be determined

Audit of IM/IT Strategy

Corporate Services

Planned

To be determined

Audit of International Travel Program

Corporate Services

Planned

To be determined

Management audit of a regional office (to be determined)

Operations

Planned

To be determined

Note: The Risk-Based Audit Plan for 2018–21 will be finalized, tabled at the March 2018 Departmental Audit Committee (DAC) meeting and approved by April 2018; therefore, the above is subject to change.

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