Contact
Fredrick Bobo
fredrickb@afrosai-e.org.za
Share
Who?
SAI information systems auditors and information systems management (ICT support) staff
How?
that enables knowledge and experience sharing on information systems security in the region
Why?
so as to ensure that SAIs produce value-adding integrated audit reports which adequately include any information technology and information systems issues and that their own systems and data are protected from potential cyber threats and risks
Link to ICBF
Assists a SAI to improve the levels in the following areas within Domain 4: Audit methodology and standards and Domain 2: Organisation and management
- 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)
- Using an electronic audit management system (Question 130)
- Developing and implementing appropriate systems for engagement quality management reviews for reports on all types of audits (Question 126)
- Developing and implementing an ICT strategy that is aligned to its strategic goals and/or objectives (Question 62)
- Implementing a management information system (MIS), which includes financial and performance information and reporting (Question 61)
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