Project 55
| Project no 55 |
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Project Name Performance Audit – IT Gouvernance |
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Client City of Levis – General Auditor of City of Lévis |
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Duration May 2021 to September 2021 [Delivery Based – part time assignment ] |
| Project Description |
| Review the efficiency of the function in line with the needs of the City of Lévis are fulfilled with a global and integrated vision (development, operation, compatibility and integration of systems). Also ensure that network management are provding adequate data security and recovery plan. |
| Scope and objective |
| The development of the audit objective and evaluation criteria is based primarily on the COBIT 5 standard which applies to the governance and management of information technology. |
| Dollar Value |
| Information available withheld with client |
| Contribution of the proposed resource to the project |
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Preliminary study · Analysis of available repositories · Analysis of significant risks and the means put in place to promote control · Process description (if needed) · Objectives and scope of the audit · Carried out Primary and Secondary studies · Preliminary study report · Validation with managers · Audit strategy · Answers to questions from the Auditor General · Answers to questions from the quality controller (if required) Detailed review · Audit strategy carried out · Validation of facts and examples with managers · Findings arising from the audit |
| Deliverables |
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Audit report · Audit report in accordance with Canadian Standard On Assurance Engagements (CSAE) 3001 · Review Manager Action Plan · Evidence to support the report · Answers to questions from the Auditor General · Answers to questions from the quality controller (if required) |
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References: Yves Denis Auditor General Telephone (418) 835-8512 eMail: ydenis@ville.levis.qc.ca
Ville de Lévis Office of General Auditor – 9009, Boul. du Centre-Hospitalier, bureau 1
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Technological platform leverage during this mandate
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