25 Meeting

25 Meeting of the INTOSAI Working Group on IT Audit

Vilnius, Lithuania

Agenda (WGITA)

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List of Participants

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Minute

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Item SAI
Registration of the participants
Welcome Address by Ministro Aroldo Cedraz de Oliveira, President, Brazilian Court of Audit
Opening remarks by WGITA Chair
India Adoption of Agenda of the 25th WGITA meeting Click Here
USA Update on the 8th Performance Auditing
Seminar on 28 and 29 April 2016 at Brasilia,
Brazil		 Click Here
Malaysia Update on website of the Working Group on IT
Audit		 Click Here
Group Photo and Tea/Coffee Break
Brazil Work Plan (2014-2016)
Final report on Project-1 titled “IT Governance”		 Click Here
South Africa Work Plan (2014-2016) … continued
Final report on Project-2 titled “Data Mining as
a Tool in Fraud Investigation” 		Click Here
Russian
Federation		 Work Plan (2014-2016) … continued
Final report on Project-3 titled “Development ofStandards for State Information Systems and Project Audit”		 Click Here
China Work Plan (2014-2016) … continued
Final report on Project-4 titled “Development ofData Interface Standard for Accounting Software”		 Click Here
Lunch (Hosted by SAI-Brazil)
India Work Plan (2014-2016) …
continued
Final report on Project-5 titled “Developmentof ISSAI-5300 on ‘Guidelines on IT Audits” 		Click Here
USA Status report on updating the WGITA-IDI IT Audit handbook Click Here
Tea/Coffee Break Click Here
India WGITA Work Plan (2017-2019): Discussions
on results of survey, results of ranking analysis,future projects for WGITA Work Plan,formation of project teams, etc.		 Click Here
India Finalisation of draft WGITA Work Plan (2017-
2019)		 Click Here
Welcome cocktail to be hosted by the Federal
Court of Audit – Brazil
Country Paper Presentations and discussionsthereon by member SAIs:

  • Presentation by SAI-Bangladesh
  • Presentation on Open Data (SAI-Brazil)
  • E-Audit: Lessons Learned and Way Forward(SAI-Indonesia)
  • Visualization Method Using IT Technique for the Efficient Audit (SAI-Korea)
  • The impact of using IT to enhance audit work quality in the State Audit Bureau of Kuwait
    (SAI-Kuwait)
  • IT Governance and status of Audit
    Management System (SAI-Zambia)
Respective SAIs Click Here Click Here
Tea/Coffee Break
AFROSAI-E Report of AFROSAI-E on cooperation with WGITA Click Here
ISACA Report of ISACA on cooperation with WGITA Click Here
IDI Report of IDI on cooperation with WGITA Click Here
Argentina Report of OLACEFS on Cooperation with WGITA Click Here
Lunch (Hosted by SAI-Brazil)
India Status report on the Audit Management System Click Here
India Draft Report for the XXII INCOSAI to be held atAbu Dhabi, United Arab Emirates in December2016 Click Here
Korea Discussion on preparation for the 26th meeting of WGITA Click Here
India Discussion on venue for the 27th meeting of WGITA Click Here
India Any other item for discussion with permission
of the Chair		 Click Here
India Closing Remarks and summing up Click Here