2015-16 Report on Plans and Priorities (RPP)
Supplementary Information Tables

Internal Audits and Evaluations over the Next Three Fiscal Years

All Upcoming Internal Audits over the Next Three Years
Name of Internal Audit Internal Audit Type Status Expected Completion Date
Information Technology (IT) Security and Disaster Recovery Controls Assessment (Lead by Shared Services Canada) Assessment In progress Q2 of 2015-16
Horizontal Audit of IT Security (Lead by the Office of the Comptroller General) Assurance (Horizontal Internal Audit) In reporting phase Q1 of 2015-16
Review of Talent Management Assurance (Review) Planned June or September 2015
Audit of Internal Controls over Financial Reporting Assurance (Internal Audit) Planned September 2015
Review of Change Agenda implementation within the Department of Justice – Phase 2 Assurance (Review) Planned June or September 2015
Audit of the Cost Recovery Process Improvement (CRPI) Initiative–Phase 2 Assurance (Internal Audit) Planned September 2015
Audit of Accommodations Management Assurance (Internal Audit) On hold To be determined
Audit of Management of Non-IT Assets Assurance (Internal Audit) On hold To be determined
Audit of Organizational Health Assurance (Internal Audit) Planned 2015-2016
Audit of the New Business Management Framework Assurance (Internal Audit) Planned 2015-2016
Audit of Information Management Assurance (Internal Audit) Planned 2015-2016
Audit of Governance Assurance (Internal Audit) Planned 2015-2016
Audit of Financial Management Systems and Controls Assurance (Internal Audit) Planned 2015-2016
Audit of Change Management Capability and Capacity Assurance (Internal Audit) Planned 2015-2016
Audit of Physical Security Assurance (Internal Audit) Planned 2016-2017
Audit of Contracting Assurance (Internal Audit) Planned 2016-2017
Audit of Performance Measurement and Monitoring Assurance (Internal Audit) Planned 2016-2017
Audit of Policy Development Assurance (Internal Audit) Planned 2016-2017
Audit of Financial Management Systems and Controls Assurance (Internal Audit) Planned 2016-2017
Audit of Grants and Contributions Assurance (Internal Audit) Planned 2016-2017
All Upcoming Evaluations over the Next Three Fiscal Years
Program Proposed Title of Evaluation Planned Evaluation Start Date Expected Completion Date
1.1.2.1 Special Advocates Program Evaluation of the Special Advocates Program September 2014 April 2015
2.1 Litigation Branch Evaluation of the Litigation Branch September 2013 April 2015
2.1 Aboriginal Affairs Portfolio Evaluation of the Aboriginal Affairs Portfolio January 2013 May 2015
2.1 Public Safety, Defence and Immigration Portfolio Evaluation of the Public Safety, Defence and Immigration Portfolio September 2013 May 2015
1.1.1 International Legal Programs Evaluation of International Legal Programs January 2015 January 2016
1.1.2.2 Federal Victims Strategy Evaluation of the Federal Victims Strategy April 2014 December 2015
1.1.2.3 Youth Justice Initiative Evaluation of the Youth Justice Initiative September 2014 October 2015
2.1 Business and Regulatory Law Portfolio Evaluation of the Business and Regulatory Law Portfolio May 2014 September 2015
2.1 Central Agencies Portfolio Evaluation of the Central Agencies Portfolio April 2015 March 2016
2.1 Crimes Against Humanity and War Crimes Program Evaluation of the Crimes Against Humanity and War Crimes Program September 2014 November 2015
1.1.1 National Anti-Drug Strategy Evaluation of the National Anti-Drug Strategy October 2015 February 2017
1.1.2.1 Legal Aid Program Evaluation of the Legal Aid Program September 2015 October 2016
1.1.2.1 Justice Partnership and Innovation Program Evaluation of the Justice Partnership and Innovation Program January 2016 January 2017
1.1.2.5 Aboriginal Justice Strategy Evaluation of the Aboriginal Justice Strategy April 2015 October 2016
1.1.2.5 Access to Justice Services in the Territories Evaluation of Access to Justice Services in the Territories May 2016 December 2016
1.1.2.6 Access to Justice in Both Official Languages Initiative Evaluation of the Access to Justice in Both Official Languages Initiative April 2016 December 2016
1.1.2.6 Contraventions Act Program Evaluation of the Contraventions Act Program April 2016 December 2016
1.1.2.5 Aboriginal Courtwork Program Evaluation of the Aboriginal Courtwork Program September 2016 September 2017
2.1 Tax Law Services Portfolio Evaluation of the Tax Law Services Portfolio January 2017 February 2018
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