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All upcoming Internal Audits over the next three fiscal years

Title of Internal Audit Internal Audit Type Status Expected Completion Date
Audit of Staffing and Talent Management (Joint with SSHRC) Risk, Internal Control, Governance In Progress September 2015
Audit of NSERC’s Engage Grants Risk, Internal Control, Governance In Progress September 2015
*Audit of Budget Management (Joint with SSHRC) Risk, Internal Control, Governance Planned Will be confirmed once the RBAP is approved in March 2015.
*Audit of Research Portal (previously called Audit of CRM) (Joint with SSHRC) Risk, Internal Control, Governance Planned Will be confirmed once the RBAP is approved in March 2015.
*Audit of Collaborative Research & Training Experience (CREATE) Risk, Internal Control, Governance Planned Will be confirmed once the RBAP is approved in March 2015.
*Follow-up Audit of IT Security (Joint with SSHRC) Risk, Internal Control, Governance Planned Will be confirmed once the RBAP is approved in March 2015.
*Audit of NSERC’s Integrated Planning Risk, Internal Control, Governance Planned Will be confirmed once the RBAP is approved in March 2015.

*Denotes audit engagements that are part of the 2014-17 Risk-based Audit Plan (RBAP). The renewal of the RBAP occurs from December to February, with approval in March 2015, therefore these audits may shift or change based on the risk assessment conducted during the renewal exercise.

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