Focus Area

Information System Audit Guidelines and Working Papers

Contact

Fredrick Bobo

Are guidelines and training

for SAI information systems auditors

that assist a SAI in conducting an information systems audit as part of a compliance, financial, or performance audit

to ensure that the SAI produces value-adding integrated audit reports which adequately include any information systems issues.

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?

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