Publications: Information Technology
An Independent Audit of the Regional Transportation Management Centre's Cybersecurity Controls
October 2017
The Ministry of Transportation and Infrastructure’s Regional Transportation Management Centre (RTMC) manages traffic flow at major bridges and roadways throughout the province. This audit looked to see if the RTMC had foundational cybersecurity controls in place. It didn’t assess the effectiveness of these controls.
Progress Audit: Integrated Case Management System
February 2017
This progress audit looked at whether the Ministry of Social Development and Social Innovation has fairly and accurately represented its progress implementing the recommendations made in Integrated Case Management System, originally published in March 2015.
Workstation Support Services Contract: An Audit of Due Diligence
November 2016
This audit looked at whether the Ministry of Technology, Innovation and Citizens' Services and Health Shared Services BC completed appropriate due diligence when expanding government's 2004 agreement with the service provider to include the health authorities, and when extending the timeframe of the original agreement.
Management of Mobile Devices: Assessing the moving target in B.C.
October 2016
This audit looked at whether the Office of the Chief Information Officer, and a sample of five ministries, is managing the use of mobile devices in a manner that maintains the security of sensitive government data.
Getting IT Right: Achieving value from government information technology investments
October 2016
This report combines knowledge from previous audits with extensive research on IT-enabled projects in B.C. and other jurisdictions to identify common reasons for success and failure. It contains guidance and other resources, and is intended to help those charged with oversight of IT-enabled projects achieve greater success.
The Status of Government's General Computing Controls: 2014
December 2015
An annual assessment of the health of government's general computing controls.
This report was discussed by the Legislative Assembly's Select Standing Committee on Public Accounts on Wednesday, February 3, 2016.
An Audit of the Panorama Public Health IT System
August 2015
Determines if the Panorama application provides the IT solution the Ministry of Health expected for public health.
This report was discussed by the Legislative Assembly's Select Standing Committee on Public Accounts on Monday November 2, 2015.