Archived - Upcoming Internal Audits and Evaluations Over the Next Three Fiscal Years

Archived Content

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Internal Audits

Title of Internal Audit Internal Audit Type Status Expected Completion Date
Information Management Assurance In progress April 2016
Access to Information and Privacy (ATIP) Assurance In progress October 2016
Immigration Enforcement Assurance In progress December 2016
Business Continuity Planning Assurance In progress December 2016
Classification Assurance Planned 2017-18
Infrastructure Management Assurance Planned 2017-18
Training and Learning Assurance Planned 2017-18
Change Management Assurance Planned 2017-18
Trusted Travellers Assurance Planned 2017-18
Management of IT Security (MITS) – Phase 3 Assurance Planned 2017-18
Contracting and Procurement Assurance Planned 2017-18
Trade Program: Revenue Collections Assurance Planned 2018-19
Criminal Investigations Assurance Planned 2018-19
Advance Commercial Information System Data Quality/Integrity – Air Assurance Planned 2018-19

Evaluations

Link to Departmental Program Alignment Architecture Title of the Evaluation Planned Evaluation Start Date Planned Deputy Head Approval Date
1.7.1 Anti-Dumping and Countervailing Anti-Dumping and Countervailing April 2015 May 2016
1.2.1 Trusted Traveller Trusted Travellers (all modes) April 2015 September 2016
1.3 Admissibility Determination Commercial Processing (Air mode) October 2015 November 2016
1.3 Admissibility Determination Traveller Processing (Marine mode) October 2015 November 2016
1.6 Recourse Recourse January 2016 February 2017
Internal Services Arming April 2016 May 2017
1.5.2 Detentions, 1.5.3 Immigration Hearings, 1.5.4 Removals Detentions, Hearings and Removals July 2016 September 2017
1.3 Admissibility Determination Traveller Processing (Highway and Rail modes) October 2016 November 2017
1.1.3 Security Screening Security Screening January 2017 February 2018
1.3 Admissibility Determination Commercial Processing (Marine mode) January 2017 February 2018
1.7.3 Trade Compliance Trade Compliance April 2017 May 2018
1.3 Admissibility Determination Traveller Processing (Air mode) July 2017 September 2018
1.3 Admissibility Determination Commercial Processing (Rail mode) January 2018 February 2019
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