Contact
Fredrick Bobo
fredrickb@afrosai-e.org.za
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Who?
for SAI information systems audit champions
How?
that upskills information systems auditors within a SAI to be champions in various specialised areas of IS audit
Why?
so as to support the compliance, financial, and performance auditors with producing value-adding integrated audits which adequately include any information technology and 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
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