TERMIUM Plus®
The Government of Canada’s terminology and linguistic data bank.
IT AUDIT PROGRAM [8 records]
Record 1 - internal organization data 2017-03-13
Record 1, English
Record 1, Subject field(s)
- Titles of Monographs
- Auditing (Accounting)
Record 1, Main entry term, English
- Information Technology Security - Audit Guide
1, record 1, English, Information%20Technology%20Security%20%2D%20Audit%20Guide
correct, Canada
Record 1, Abbreviations, English
Record 1, Synonyms, English
Record 1, Textual support, English
Record number: 1, Textual support number: 1 OBS
This guide was prepared by the Information, Communications and Security Policy Division, in consultation with the Evaluation, Audit and Review Group of the Finance and Information Management Branch, Treasury Board Secretariat. This guide provides guidance to the internal audit community in conducting audits of the implementation of the Government Security Policy and the information technology security(ITS) operational standards. Additionally, departmental management conducting a self-assessment of their department's IT security program, security officials conducting security reviews, and groups responsible for program review may benefit from the guidance provided by this guide in conducting their reviews. This guide is designed to assist organizations in assessing : departmental compliance with the Security Policy and ITS operational standards; the effectiveness of implementation of the Security Policy and ITS operational standards and the efficiency of implementation of the Security Policy and ITS operational standards. 1, record 1, English, - Information%20Technology%20Security%20%2D%20Audit%20Guide
Record 1, French
Record 1, Domaine(s)
- Titres de monographies
- Vérification (Comptabilité)
Record 1, Main entry term, French
- Sécurité des technologies de l'information - guide de vérification
1, record 1, French, S%C3%A9curit%C3%A9%20des%20technologies%20de%20l%27information%20%2D%20guide%20de%20v%C3%A9rification
correct, masculine noun, Canada
Record 1, Abbreviations, French
Record 1, Synonyms, French
Record 1, Textual support, French
Record number: 1, Textual support number: 1 OBS
Ce guide a été mis au point par la Division de la politique de l'information, des communications et de la sécurité, en consultation avec le Groupe de l'évaluation, de la vérification et de l'examen du Secrétariat du Conseil du Trésor. Ce guide donne au milieu des vérificateurs internes des conseils sur la façon de vérifier la mise en œuvre de la politique sur la sécurité du gouvernement et des normes opérationnelles relatives à la sécurité des technologies de l'information (STI). Ces conseils pourraient aussi rendre service aux directions des ministères qui évaluent elles-mêmes le programme de sécurité des TI de leur ministère, aux agents de sécurité qui effectuent des examens de sécurité et aux groupes chargés de l'examen des programmes. L'objet de ce guide est d'aider les organisations à évaluer : l'observation de la politique sur la sécurité et des normes opérationnelles relatives à la STI par le ministère; l'efficacité de la mise en œuvre de la politique sur la sécurité et des normes opérationnelles relatives à la STI; et l'efficience de la mise en œuvre de la politique sur la sécurité et des normes opérationnelles relatives à la STI. 1, record 1, French, - S%C3%A9curit%C3%A9%20des%20technologies%20de%20l%27information%20%2D%20guide%20de%20v%C3%A9rification
Record 1, Spanish
Record 1, Textual support, Spanish
Record 2 - internal organization data 2013-02-15
Record 2, English
Record 2, Subject field(s)
- Auditing (Accounting)
Record 2, Main entry term, English
- integrated internal audit program 1, record 2, English, integrated%20internal%20audit%20program
Record 2, Abbreviations, English
Record 2, Synonyms, English
Record 2, Textual support, English
Record number: 2, Textual support number: 1 CONT
It is an initial step in Treasury Board's plan to establish an integrated internal audit program in all departments and agencies, one which will examine all aspects of managerial control, financial and non-financial. 1, record 2, English, - integrated%20internal%20audit%20program
Record 2, Key term(s)
- integrated internal audit programme
Record 2, French
Record 2, Domaine(s)
- Vérification (Comptabilité)
Record 2, Main entry term, French
- programme intégré d'audit interne
1, record 2, French, programme%20int%C3%A9gr%C3%A9%20d%27audit%20interne
see observation, masculine noun
Record 2, Abbreviations, French
Record 2, Synonyms, French
- programme intégré de vérification interne 2, record 2, French, programme%20int%C3%A9gr%C3%A9%20de%20v%C3%A9rification%20interne
masculine noun, Canada
Record 2, Textual support, French
Record number: 2, Textual support number: 1 OBS
programme intégré d'audit interne : le Bureau de la traduction du gouvernement du Canada recommande l’usage du terme «audit» comme équivalent de l’anglais «audit» dans le domaine de la comptabilité (REC-13/2013-02). 1, record 2, French, - programme%20int%C3%A9gr%C3%A9%20d%27audit%20interne
Record 2, Spanish
Record 2, Textual support, Spanish
Record 3 - internal organization data 2005-01-17
Record 3, English
Record 3, Subject field(s)
- Federal Government Bodies and Committees (Canadian)
- Auditing (Accounting)
Record 3, Main entry term, English
- Corporate Audit
1, record 3, English, Corporate%20Audit
correct
Record 3, Abbreviations, English
Record 3, Synonyms, English
Record 3, Textual support, English
Record number: 3, Textual support number: 1 OBS
Farm Credit Canada(FCC). The Corporate Audit division is responsible for assessing compliance to all corporate risk management policies and provides regular feedback on a variety of risk management issues. It assists in the management of credit risk through the field audit program, operational risk through the internal control and functional/IT audit programs, and market risk through an annual operational review of the Treasury functions. 1, record 3, English, - Corporate%20Audit
Record 3, French
Record 3, Domaine(s)
- Organismes et comités fédéraux (Gouvernement canadien)
- Vérification (Comptabilité)
Record 3, Main entry term, French
- Vérification
1, record 3, French, V%C3%A9rification
correct, feminine noun
Record 3, Abbreviations, French
Record 3, Synonyms, French
Record 3, Textual support, French
Record number: 3, Textual support number: 1 OBS
Financement agricole Canada (FAC). La Vérification est chargée de veiller au respect des politiques de gestion du risque de FAC et de faire rapport régulièrement sur diverses questions touchant à la gestion du risque. Elle aide la gestion du risque de crédit grâce à son programme de vérification des opérations de campagne, la gestion du risque opérationnel par le biais de son programme d'évaluation des contrôles internes et de ses programmes de vérification fonctionnelle et de la TI, et finalement la gestion du risque par l'entremise d'un examen annuel des opérations de Trésorerie. 1, record 3, French, - V%C3%A9rification
Record 3, Spanish
Record 3, Textual support, Spanish
Record 4 - internal organization data 2003-09-12
Record 4, English
Record 4, Subject field(s)
- System Names
- Computers and Calculators
- Auditing (Accounting)
Record 4, Main entry term, English
- Audit Laptop System
1, record 4, English, Audit%20Laptop%20System
correct, Canada
Record 4, Abbreviations, English
- ALS 2, record 4, English, ALS
correct, Canada
Record 4, Synonyms, English
Record 4, Textual support, English
Record number: 4, Textual support number: 1 CONT
Success stories: ... Testing and release coordination of the Audit Laptop System (ALS) for Revenue Canada. This system involved interfacing with mainframe and LAN groups to ensure that upload and downlaod information can be successfully exchanged between systems across Canada. 3, record 4, English, - Audit%20Laptop%20System
Record number: 4, Textual support number: 2 CONT
All GST [Goods and Services Tax] auditors have been provided with laptop computers and have been trained to use the Audit Laptop System(ALS). ALS is a set of audit tools. It provides an extensive number of audit programs and procedures, such as the comprehensive audit program, the GST refunds audit program, procedures for rebates and procedures for audits of financial institutions. It includes audit manuals, some industry sector profiles, departmental directives and policy papers, GST legislation and memoranda, bulletins, word-processing and spreadsheet facilities. 4, record 4, English, - Audit%20Laptop%20System
Record 4, French
Record 4, Domaine(s)
- Noms de systèmes
- Ordinateurs et calculateurs
- Vérification (Comptabilité)
Record 4, Main entry term, French
- Système de vérification sur ordinateur portatif
1, record 4, French, Syst%C3%A8me%20de%20v%C3%A9rification%20sur%20ordinateur%20portatif
masculine noun, Canada
Record 4, Abbreviations, French
- SVOP 1, record 4, French, SVOP
masculine noun, Canada
Record 4, Synonyms, French
- Système de vérification par portatif 2, record 4, French, Syst%C3%A8me%20de%20v%C3%A9rification%20par%20portatif
masculine noun, Canada
- SVP 2, record 4, French, SVP
masculine noun, Canada
- SVP 2, record 4, French, SVP
Record 4, Textual support, French
Record number: 4, Textual support number: 1 CONT
Tous les vérificateurs de la TPS [taxe sur les produits et services] ont été pourvus d'ordinateurs portatifs et ont obtenu une formation sur l'utilisation du Système de vérification par portatif (SVP). Le SVP consiste en un jeu d'outils de vérification. Il offre un grand nombre de programmes et de procédures de vérification, comme le programme de vérification intégrée, le programme de vérification des remboursements de TPS, des procédures pour les remboursements et des procédures pour les vérifications d'institutions financières. Il comprend aussi des manuels de vérification, certains profils de secteurs industriels, des directives et des énoncés de politique ministériels, des textes législatifs et des mémorandums concernant la TPS, des bulletins ainsi que des logiciels de traitement de texte et de feuille de calcul. 2, record 4, French, - Syst%C3%A8me%20de%20v%C3%A9rification%20sur%20ordinateur%20portatif
Record 4, Spanish
Record 4, Textual support, Spanish
Record 5 - internal organization data 2000-03-21
Record 5, English
Record 5, Subject field(s)
- Environmental Management
Record 5, Main entry term, English
- audit program 1, record 5, English, audit%20program
Record 5, Abbreviations, English
Record 5, Synonyms, English
Record 5, Textual support, English
Record number: 5, Textual support number: 1 CONT
The audit program will provide information consistently, to allow effective comparison with previous reports. This will help the organization identify problems that are specific to one location. As well, the organization can track its progress in correcting environmental problems over a period of time, if it conducts audits regularly. The frequency of audits will depend on the policy and the management requirements of the organization. 1, record 5, English, - audit%20program
Record 5, French
Record 5, Domaine(s)
- Gestion environnementale
Record 5, Main entry term, French
- programme de vérification
1, record 5, French, programme%20de%20v%C3%A9rification
masculine noun
Record 5, Abbreviations, French
Record 5, Synonyms, French
Record 5, Textual support, French
Record number: 5, Textual support number: 1 CONT
Le programme de vérification livrera une information uniforme, qui permettra une comparaison efficace avec les rapports antérieurs. Cela aidera l'organisation à reconnaître les problèmes locaux, et à suivre les progrès réalisés dans la correction des problèmes environnementaux au bout d'une certaine période. A cette fin, il faudra que les vérifications se fassent à un rythme régulier. 1, record 5, French, - programme%20de%20v%C3%A9rification
Record 5, Spanish
Record 5, Textual support, Spanish
Record 6 - internal organization data 1999-05-10
Record 6, English
Record 6, Subject field(s)
- Personnel and Job Evaluation
- Management Control
- Federal Administration
Record 6, Main entry term, English
- control self-assessment
1, record 6, English, control%20self%2Dassessment
correct
Record 6, Abbreviations, English
Record 6, Synonyms, English
Record 6, Textual support, English
Record number: 6, Textual support number: 1 CONT
Self-assessment, in general, refers to internal review and monitoring that line managers perform as part of their day-to-day activities. It includes :-ensuring that appropriate performance indicators and standards are in place, and that these are regularly measured and considered. This is often called program performance measurement or monitoring;-a structured approach(departmental internal audit staff often assist managers and employees in examining their programs, business and quality objectives, program results, the adequacy of controls and internal value systems. This is often called control self-assessment;-special studies and reviews of operations, resources and performance that managers must undertake to respond effectively to program delivery pressures. 1, record 6, English, - control%20self%2Dassessment
Record 6, French
Record 6, Domaine(s)
- Évaluation du personnel et des emplois
- Contrôle de gestion
- Administration fédérale
Record 6, Main entry term, French
- auto-évaluation de contrôle
1, record 6, French, auto%2D%C3%A9valuation%20de%20contr%C3%B4le
correct, feminine noun
Record 6, Abbreviations, French
Record 6, Synonyms, French
- auto-évaluation des contrôles 2, record 6, French, auto%2D%C3%A9valuation%20des%20contr%C3%B4les
correct, see observation, feminine noun
Record 6, Textual support, French
Record number: 6, Textual support number: 1 CONT
En règle générale, l'expression "auto-évaluation" désigne l'examen interne et la surveillance effectués par les gestionnaires dans le cadre de leurs activités quotidiennes. L'auto-évaluation comprend: - la mise en place d'indicateurs et de normes de rendement appropriés et de leur vérification régulière. Cette fonction est fréquemment appelée mesure du rendement des programmes ou surveillance; - une approche structurée (il arrive souvent que les vérificateurs internes du ministère aident les gestionnaires et les employés à examiner les programmes, les activités et les objectifs de qualité, les résultats des programmes, la pertinence des contrôles et les systèmes de valeur internes. Cette fonction est fréquemment appelée auto-évaluation de contrôle; - des études spéciales et des examens des opérations, des ressources et du rendement que les gestionnaires lancent pour faire face aux pressions dues à la prestation des programmes. 1, record 6, French, - auto%2D%C3%A9valuation%20de%20contr%C3%B4le
Record number: 6, Textual support number: 1 OBS
auto-évaluation des contrôles : terme employé par le Chef - Service d'examen, au ministère de la Défense nationale. 2, record 6, French, - auto%2D%C3%A9valuation%20de%20contr%C3%B4le
Record 6, Spanish
Record 6, Textual support, Spanish
Record 7 - internal organization data 1997-09-25
Record 7, English
Record 7, Subject field(s)
- Personnel and Job Evaluation
- Management Control
- Federal Administration
Record 7, Main entry term, English
- program performance measurement
1, record 7, English, program%20performance%20measurement
correct
Record 7, Abbreviations, English
Record 7, Synonyms, English
- monitoring 2, record 7, English, monitoring
Record 7, Textual support, English
Record number: 7, Textual support number: 1 CONT
Self-assessment, in general, refers to internal review and monitoring that line managers perform as part of their day-to-day activities. It includes :-ensuring that appropriate performance indicators and standards are in place, and that these are regularly measured and considered. This is often called program performance measurement or monitoring;-a structured approach(departmental internal audit staff often assist managers and employees in examining their programs, business and quality objectives, program results, the adequacy of controls and internal value systems. This is often called control self-assessment;-special studies and reviews of operations, resources and performance that managers must undertake to respond effectively to program delivery pressures. 2, record 7, English, - program%20performance%20measurement
Record 7, French
Record 7, Domaine(s)
- Évaluation du personnel et des emplois
- Contrôle de gestion
- Administration fédérale
Record 7, Main entry term, French
- mesure du rendement des programmes
1, record 7, French, mesure%20du%20rendement%20des%20programmes
correct, feminine noun
Record 7, Abbreviations, French
Record 7, Synonyms, French
- surveillance 1, record 7, French, surveillance
correct, feminine noun
- mesure de la performance des programmes 2, record 7, French, mesure%20de%20la%20performance%20des%20programmes
correct, feminine noun
Record 7, Textual support, French
Record number: 7, Textual support number: 1 CONT
En règle générale, l'expression "auto-évaluation" désigne l'examen interne et la surveillance effectués par les gestionnaires dans le cadre de leurs activités quotidiennes. L'auto-évaluation comprend: - la mise en place d'indicateurs et de normes de rendement appropriés et de leur vérification régulière. Cette fonction est fréquemment appelée mesure du rendement des programmes ou surveillance; - une approche structurée (il arrive souvent que les vérificateurs internes du ministère aident les gestionnaires et les employés à examiner les programmes, les activités et les objectifs de qualité, les résultats des programmes, la pertinence des contrôles et les systèmes de valeur internes. Cette fonction est fréquemment appelée auto-évaluation de contrôle; - des études spéciales et des examens des opérations, des ressources et du rendement que les gestionnaires lancent pour faire face aux pressions dues à la prestation des programmes. 1, record 7, French, - mesure%20du%20rendement%20des%20programmes
Record 7, Spanish
Record 7, Textual support, Spanish
Record 8 - internal organization data 1994-10-11
Record 8, English
Record 8, Subject field(s)
- Titles of Federal Government Programs (Canadian)
Record 8, Main entry term, English
- Information Technology Audit Program 1, record 8, English, Information%20Technology%20Audit%20Program
Record 8, Abbreviations, English
Record 8, Synonyms, English
- IT Audit Program 1, record 8, English, IT%20Audit%20Program
Record 8, Key term(s)
- Information Technology Audit Programme
- IT Audit Programme
Record 8, French
Record 8, Domaine(s)
- Titres de programmes fédéraux (Gouvernement canadien)
Record 8, Main entry term, French
- Programme de vérification des technologies de l'information 1, record 8, French, Programme%20de%20v%C3%A9rification%20des%20technologies%20de%20l%27information
Record 8, Abbreviations, French
Record 8, Synonyms, French
Record 8, Textual support, French
Record 8, Spanish
Record 8, Textual support, Spanish
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