The filed record
Audit, Risk and Compliance - 2025 Audit Plan Status Update - IT Disaster Recovery
The Public Gallery wrote no story on this item. What follows is the city’s own record of what happened to it, as filed: nothing on this page is summarised or scored by us.
The decision
2025-10-06 · Toronto Transit Commission Board · adopted
As filed
The TTC Board: 1. Received the Confidential Attachment and authorized that the information contained in the Confidential Attachment remain confidential as it relates to the security of the property of the municipality or local board.
On the agenda
As the city filed it
The Audit, Risk and Compliance Department (ARC) 2025 Audit Plan was presented and approved by the Audit and Risk Management Committee (ARMC) on March 24, 2025. The list of audit assurance projects identified for completion in 2025 is performed alongside various ongoing Action Plan Follow-up initiatives. At its meeting on September 22, 2025, the Audit & Risk Management Committee forwarded the IT Disaster Recovery audit report to the TTC Board for consideration.
Staff recommended
It is recommended that the TTC Board: 1. Receive the Confidential Attachment and authorize that the information contained in the Confidential Attachment remain confidential as it relates to the security of the property of the municipality or local board.
On the record
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