Contact
Fredrick Bobo
fredrickb@afrosai-e.org.za
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What?
Cyber security operational toolkits and sample policy guides
Who?
for SAI information systems auditors
How?
targets cyber security operations relating to people, processes and technology
Why?
to ensure that the SAI become more cyber-resilient
Link to ICBF
Assists a SAI to improve the levels in the following areas within Domain 4: Audit methodology and standards
- Developing an IT/IS audit strategy for its IT/IS audits (Question 127)
- Using tools such as computer assisted audit techniques (CAATS) (Question 131)
- Ensuring the SAI’s annual IT/IS audit coverage, as a percentage of the number of critical national information systems, is… (Question 128)
- Auditing the main integrated financial management expenditure and revenue systems of the country (Question 129)
General ICBF questions:
- Does the government record financial transactions on an integrated financial management system (IFMIS)?
- Does the SAI audit IFMIS annually?
Making a difference in the performance of SAIs
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