AGENDA

Agenda for the 14th Meeting of the INTOSAI Standing Committee on IT Audit Paro, Bhutan

Time

27th April, 2005 (Wednesday)

11:00-11:15

 Agenda item 1. Opening remarks

SAI-India

11:15-11:30

 Agenda item 2. Welcome SAI-Bhutan

11:30-13:00

 Agenda item 3. Updates on initiatives from previous meeting:


a. into IT:
 b. Committee Website
c. Measures taken to counter fraud in IT Environment
d. Cross organizational country systems
e. INTOSAI IT Audit Courseware
f. Advanced Training Modules:
g. CAATs for Non Financial Auditing
h. Reference: List of Material on Performance Audit


SAI-UK
SAI-UK
SAI-Netherlands
SAI-Netherlands
SAI-Oman
SAI-USA
SAI-Oman
SAI-UK

13:00-14:00

 Lunch
14:00-15:00

Agenda item 4.  Discussion on projects on Auditing e-government:
              a. On going projects;
              b. Remaining projects.

 SAI-Norway

15:00-15:30

 Tea Break

15:30-17:00

 Agenda item 5. Conducting a survey for future projects SAI-Norway
Agenda item 6. Updating the guidelines on Auditing IT Service Management SAI-Norway
Agenda item 7. Use of modern technology in decision-making in INTOSAI SAI-India

Agenda item 8.  Results of the 4th Performance Auditing Seminar (an evaluation report)

 SAI-Russia
SAI-Norway
 

29th April, 2005

10:00-11:30

Agenda item 9. Country Paper presentations;
              a. Computerised Audit System;
              b. Experiences in auditing IT based MIS
              c. CAATs for non-financial Auditing


SAI-Israel
SAI-Pakistan
SAI-Russia

Agenda item 10:  Results of the EUROSAI IT Working Group's first work period (2002-2005)

 SAI-Netherlands

11:30-12: 00

 Tea Break

12:00-13:00

 Agenda item 11. Cooperation with IDI - Training Matters

IDI

13:00-14:00

 Lunch
14.00-15.00 Agenda item 12. Detailed programme for the 15th meeting of the Committee SAI-Brazil
Agenda item 13. Venue for the 5th Performance Auditing Seminar and the 16th meeting of ISCITA SAI-India
Agenda item 14. Any other matter with the permission of the Chair

Agenda item 15. Closing Remarks

 SAI-India