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W orking Group on IT Audit

The 9th meeting of the KSC Steering Committee in Bali focuses on projects in IT audit and knowledge services, including internal control, ISSAI implementation, and non-IFPP documents. The Working Group on IT Audit aims to provide consolidated guidance aligned with ISSAI standards, enhance stakeholder engagement, and disseminate knowledge through the community portal.

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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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