Departmental Plan 2017-2018
Upcoming evaluations and internal audits

Programs planned to be evaluated in the next five years
Fiscal year
(of the planned date for deputy head approval of the evaluation report)
Title of the evaluation Completion of last evaluation Link to department's Program Inventory Planned spending associated with the program(s) evaluated (dollars)
2017–18 Commercial Processing (Air mode) Commercial Examination Processes and Detection Technology
2009

Clearance of Commercial Passenger Vessels
2011
1.3.2 Air Mode N/A
Traveller Processing (Marine mode) N/A 1.3.4 Marine Mode N/A
Recourse Recourse
2012
1.6 Recourse N/A
Arming Arming Initiative 2010 Internal Services N/A
2018–19 Single Window Initiative N/A 1.3 Admissibility Determination N/A
Detentions, Removals and Hearings Detentions and Removals Program
2010
1.5.2 Immigration Detentions
1.5.3 Immigration Hearings
1.5.4 Immigration Removals
N/A
2019–20 Commercial Processing (Highway, Rail, Postal, Marine and Courier Low Value Shipment modes) Commercial Examination Processes and Detection Technology
2008

Clearance of Commercial Passenger Vessels
2010
1.3.1 Highway Mode
1.3.3 Rail Mode
1.3.4 Marine Mode
1.3.5 Postal
1.3.6 Courier Low Value Shipment
N/A
Science and Engineering N/A Internal Services N/A
Infrastructure and Materiel N/A Internal Services N/A
Security Screening Admissibility Screening and Supporting Intelligence Activities
2009
1.1.3 Security Screening N/A
Intelligence Intelligence Program
2014
1.1.1 Intelligence N/A
Trusted Trader Trusted Traders
2014
1.2.2 Trusted Trader N/A
Traveller Processing (Highway, Rail and Air modes) Traveller Processing (Highway and Rail)
2013

Traveller Processing, Air
2013
1.3.1 Highway Mode
1.3.2 Air Mode
1.3.3 Rail Mode
N/A
2020–21 Trade Facilitation and Compliance Revenue and Trade Management (Trade Compliance)
2013

Trade Incentives, Licensing and Registration programs
2014
1.7.3 Trade Compliance N/A
Criminal Investigations Criminal Investigations Program
2015
1.4 Criminal Investigations N/A
Entry/Exit and Radio Frequency Identification Technology N/A 1.3.1 Highway Mode
1.3.2 Air Mode
1.3.3 Rail Mode
1.3.4 Marine Mode
N/A
Interactive Advance Passenger Information Centralized Targeting
2016
1.1.3 Security Screening N/A
Targeting Centralized Targeting
2016
1.1.3 Risk Assessment N/A
Force Generation CBSA's Enforcement Teams
2012

CBSA's Participation in Joint Force Operations
2012
Internal Services N/A
2021–22 Immigration Investigations Immigration Investigations
2015
1.5.1 Immigration Investigations N/A
Total organizational spending N/A N/A N/A N/A
Upcoming internal audits for the coming fiscal year
Title of internal audit Internal audit subject Status Expected completion date
Classification Assurance In progress June 2017
Training and Learning Assurance In progress December 2017
eManifest Assurance In progress December 2017
Contracting and Procurement Assurance In progress December 2017
Advance Commercial Information System Data Quality/Integrity - Air Assurance Planned 2018–19
Values and Ethics Assurance Planned 2018–19
Internal Financial Controls Assurance Planned 2018–19
CBSA Assessment and Revenue Management (CARM) Assurance Planned 2018–19
Standard on Information Technology Security (SITS) – Phase 3 Assurance Planned 2018–19
Change Management: Integration of the 3Is Assurance Planned 2018–19
Travel and Hospitality Assurance Planned 2019–20
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