There are no new recommendations to the department in this report. The department has five outstanding recommendations to implement.


There are no new recommendations made to post-secondary institutions in this report. Post-secondary institutions in total have 16 outstanding recommendations to implement.
Matters from prior audits IT system implementation at Olds College follow-up audit—see page 49.

Athabasca University, the University of Calgary and the University of Lethbridge have improved systems to comply with legislation—see page 64.

We repeat recommendations to Athabasca University to:

  • establish information technology resumption capabilities—see page 65.
  • improve procedures to monitor and report access and security violations—see page 66.

The University of Calgary improved processes to remove users’ access privileges promptly—see page 68.


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