Audit of Internet FINAL Report

Office of the Auditor General AUDIT OF INTERNET USAGE AND CONTROLS 2005 REPORT Chapter 8 Chapter 8 : Audit of Internet Usage and Controls Table of Contents Executive Summary.......................................................................................................................1 Résumé..........................................................................................................................................16 1.0 Introduction............................................................................................................................33 2.0 Background ............................................................................................................................33 3.0 Audit Objective ......................................................................................................................35 4.0 Approach ................................................................................................................................35 5.0 Acknowledgement......35 6.0 Observations, Findings, and Recommendations.................................................................35 7.0 Conclusion.............67 2005 Page i Chapter 8 : Audit of Internet Usage and Controls Executive Summary 1.1 Introduction The Audit of Internet Usage and Controls was part of the 2005 audit plan brought forward by the City’s Auditor General ...