Publications: Information Technology
Integrated Case Management System
March 2015
Looks at access and data quality management, as well as implementation scope and costs in ICM, the main IT system for social services.
This report was discussed by the Legislative Assembly's Select Standing Committee on Public Accounts on June 4, 2015.
The progress audit report was issued in February 2017.
Disability Assistance: An Audit of Program Access, Integrity and Results
May 2014
The audit looked at the accessibility of the disability assistance program, the accuracy and timeliness of eligibility decisions, and whether the program contributes to improved outcomes for clients.
This report was discussed by the Legislative Assembly's Select Standing Committee on Public Accounts on October 1, 2014.
Information Technology Compendium
January 2014
This is an annual report summarizing the results of IT audits and IT-related management letter findings from financial audits. The report includes:
An Overview of the BC Government's Capital Spending in Information Technology
The Status of General Information Technology Controls in the Government of British Columbia
Web Application Security Audit
This report was discussed by the Legislative Assembly's Select Standing Committee on Public Accounts on June 25, 2014 and October 1, 2015.
Follow-Up Report: Updates on the implementations of recommendations from recent reports (October 2013)
October 2013
This follow-up report contains the self-assessed progress of ministries and organizations in implementing the recommendations from recent reports.
This report was discussed by the Legislative Assembly's Select Standing Committee on Public Accounts on February 4, 2015.
Health Benefits Operations: Are the Expected Benefits Being Achieved?
February 2013
This audit focuses on whether the stated benefits of the Ministry of Health’s alternative service delivery arrangement to administer the Medical Services Plan and PharmaCare programs have been achieved by asking the following questions:
Are the stated benefits of the alternative service delivery arrangement monitored and achieved?
Is the Ministry publicly reporting the costs and benefits achieved through the alternative service delivery arrangement?
This report was discussed by the Legislative Assembly's Select Standing Committee on Public Accounts on November 20, 2013.
Securing the JUSTIN System: Access and Security Audit at the Ministry of Justice
January 2013
This report assessed the controls in place to protect information in the Province's computerized criminal justice security system, known as JUSTIN. This system supports the administration of criminal justice cases from initial submission through to the court process.
This report was discussed by the Legislative Assembly's Select Standing Committee on Public Accounts on November 18, 2013.
Follow-up Report: Updates on the implementation of recommendations from recent reports (October 2012)
October 2012
This follow-up report contains the self-assessed progress of ministries and organizations in implementing the recommendations from recent reports.
This report was discussed by the Legislative Assembly's Select Standing Committee on Public Accounts on February 4, 2015.