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.
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.
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.
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.
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 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.
This is an annual report summarizing the results of IT audits and IT-related management letter findings from financial audits. The report includes:
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.
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:
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.
