Item - 2025.TTC9.7

Tracking Status

This item was considered by Toronto Transit Commission on October 6, 2025 and was adopted without amendment.

TTC9.7 - Audit, Risk and Compliance - 2025 Audit Plan Status Update - IT Disaster Recovery

Decision Type:: ACTION

Status:: Adopted

Confidential Attachment - The security of the property of the municipality or local board

Commission Decision

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.

Origin

(September 22, 2025) Report from the Head of Audit, Risk and Compliance

Summary

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.

Background Information

(September 22, 2025) Confidential Attachment 1

Motions

Motion to Adopt Item moved by Councillor Jamaal Myers (Carried)