Contact
Fredrick Bobo
fredrickb@afrosai-e.org.za
Share
Who?
for SAI information systems auditors
How?
that assist a SAI in conducting an information systems audit as part of a compliance, financial, or performance audit
Why?
to ensure that the SAI produces value-adding integrated audit reports which adequately include any information systems issues.
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
10 Hilden Rd, Lynnwood Manor, Pretoria 0081