This review was conducted as part of the Auditor General’s 2009 Annual Work Plan. The objective of this audit was to determine what steps the City has taken to address risks related to the emerging use of wireless technology. Specific areas reviewed include an analysis of existing wireless related policies, general management and operational practices […]
The objective of this review was to assess compliance with the City’s Acceptable Use Policy with respect to employee Internet usage pertaining to personal use, visits to inappropriate sites and excessive use of resources. Our review indicated that controls appear adequate in restricting access to inappropriate Internet sites and activities using excessive computing resources. However, […]