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Into -

Into -. What is IntoSAINT ?. Into sai S elf A ssessment INT egrity. vulnerabilities. Integrity controls. Two day workshop. With cross section of employees. Utilises knowledge and experience of employees. !. Promotes integrity awareness. Quick results.

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Into -

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  1. Into-

  2. What is IntoSAINT? IntosaiSelf Assessment INTegrity vulnerabilities Integrity controls

  3. Two day workshop With cross section of employees

  4. Utilisesknowledgeandexperience of employees ! Promotesintegrity awareness

  5. Quick results Practical andapplicablerecommendations

  6. Ownership Integrity

  7. Integrity in public sector SAI leads by example

  8. Mini-workshop

  9. Assessment methodology Object definition - organisation - processes Assessment vulnerabilities Assessment Maturity level Integrity Control System Gap analysis Recommendations - Reducing vulnerability - Strengthening controls

  10. Vulnerabilities • Vulnerable processes exist in all government organisations • Some activities and processes are inherently more vulnerable than others • Some factors can make processes more vulnerable

  11. Inherent vulnerabilities

  12. MR Average

  13. Vulnerability enhancing factors • Complexity • Change / dynamics • Management • Personnel • Problem history

  14. Assessment maturity level Integrity Control System Object definition - organisation What is the maturity level of the integrity control system? • Existence of controls • Operation of controls • Effectiveness of controls - processes Assessment vulnerabilities Assessment Maturity level Integrity Control System Gap analysis Recommendations - Reducing vulnerability - Strengthening controls

  15. Integrity Control System

  16. Maturity levels

  17. IntoSAINT webpage http://www.courtofaudit.nl/IntoSAINT

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