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Systems to Manage a Comprehensive Inventory of IT Applications and IT Disaster Recovery Program—Assessment of Implementation
In July 2023, we completed our assessment of implementation of two recommendations from our May 2017 and November 2019 audits of the Department ...
Alberta Enterprise Corporation—Processes to Report on Value Generation—Assessment of Implementation
In 2021, we examined the effectiveness of Alberta Enterprise Corporation’s processes to define its desired results and to measure, monitor, ...
Managing the Risks of Cloud Computing—Assessment of Implementation
The Auditor General completed his assessment of implementation work resulting from the 2019 audit of Travel Alberta’s processes for managing ...
2020-2021 Consolidated Financial Statements of the Province of Alberta
On June 21, 2021, we issued an unqualified (clean) audit opinion on the Province’s Consolidated Financial Statements for the year ended ...
Contract Management Processes—Assessment of Implementation
In August 2021, we completed our assessment of implementation from our 2018 audit of Service Alberta’s contract management processes. We assessed ...
Information Technology Disaster Recovery—Assessment of Implementation
In March 2021, we completed our assessment of implementation from our October 2015 audit of Alberta Health Services’ Information Technology Disaster Recovery ...
Travel Alberta—Managing the Risks of Cloud Computing
Cloud computing is becoming a preferred option for delivering information technology (IT) services for government agencies and businesses of all ...
Information Technology Disaster Recovery Program Followup
In this followup, we found Service Alberta has made a number of process improvements since 2014, including: We also found that ...
Systems to Manage a Comprehensive Inventory of IT Applications
The Government of Alberta depends on information to deliver programs and services, and to monitor, evaluate and report on their ...
Report of the Auditor General of Alberta—May 2017
Stand-alone performance auditing-new audits.
Travel, Meal and Hospitality Expenses
We established an annual rotational audit of departments’ systems for verifying that these expenses of the premier, ministers, associate ministers ...
IT Governance, Strategic Planning and Project Management at Athabasca University Follow-up
In 2010 we reported the results of our audit of Athabasca University’s information technology governance, strategic planning and project management ...
IT System Implementation at Olds College
Objective and Scope We performed a project early warning assessment of the project implementation controls used by the college to ...
IT Disaster Recovery Program
On July 11, 2012, a fire in the Shaw Court building in Calgary rendered the data centre located in the building unusable. ...
Report of the Auditor General—February 2014
This report makes public our audits of the oversight systems for public sector pension plans, and of the financial systems ...
Information Technology Control Framework Follow-up
In 2008 we recommended that the Ministry of Service Alberta, in conjunction with all ministries and through CIO Council, develop and ...
Protecting Information Assets Followup
Web Application Vulnerability Assessments
Protecting Information Assets Followup
Report of the Auditor General of Alberta—April 2011
Systems Audits New Follow-up Financial Statement Audits and Other Assurance Work