2015-16 Report on Plans and Priorities (RPP)
Supplementary Information Tables
Internal Audits and Evaluations over the Next Three Fiscal 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 |
| 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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