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W orking Group on IT Audit

W orking Group on IT Audit. 9 th Meeting of KSC Steering Committee Bali (23-25 August 2017). SAI-India. Projects in SDP which require WGITA. Under Priority 2 (Guidance by 2019 to support ISSAI implementation)

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W orking Group on IT Audit

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  1. Working Group on IT Audit 9th Meeting of KSC Steering Committee Bali (23-25 August 2017) SAI-India INTOSAI Knowledge Sharing and Knowledge Services Committee

  2. Projects in SDP which require WGITA • Under Priority 2 (Guidance by 2019 to support ISSAI implementation) • 2.5 - Consolidated and improved guidance on understanding internal control in an audit • 2.8. - Consolidating and aligning guidance on IT audit with ISSAI 100 • ISSAI 5300 • ISSAI 5310

  3. Project 2.5 – Internal Control • Led by PSC: Internal Control Subcommittee; WGITA and WGPD desirable to co-opt • Clarity on role awaited from FIPP • Our proposal • WGITA could co-opt as a project member • SAIs willing to participate (3-4 members desired); experience in internal controls in IT environment desirable

  4. Non-IFPP documents • Three Non-IFPP documents being developed: • Guidance on Data analytics • A guideline for establishing IT audit capacity in a SAI environment. • Guideline on documentation process of an IT audit • All the above document fixed at Level 2 • Level 2 of Quality assurance for public goods • Level 2: Subjected to more limited but still extensive quality assurance process, such as piloting/testing/comments by/from stakeholders outside body or working group responsible for development • Roadmap for development of future pronouncements under ISSAI 5300 being developed

  5. Dissemination and exchange of knowledge • The Working Group uses the website (www.intosaiitaudit.org) as information interchange platform. • Will be part of the revamped KSC-IDI Community Portal • WGITA in coordination with GAO, USA holds triennial Performance Auditing Seminars on topical subjects related to IT Audit.

  6. Stakeholder engagement for greater synergy • WGITA in collaboration with the INTOSAI Development Initiative (IDI) developed an IT Audit Handbook • Handbook a very useful resource for the entire INTOSAI community in conducting IT Audits and in building capacity in this area being updated • AFROSAI-E and ISACA observers of WGITA and involved in various projects of WGITA. • Enables WGITA to get Regional perspective and guidance from a professional organization of International repute.

  7. THANK YOU

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