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Survey Results on IT Audit
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2 Comptroller and Auditor General of India Analyzing trends and development in IT Audit Framing next WGITA Work Plan
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3 Comptroller and Auditor General of India We are thankful for the following SAIs who had sent their responses 1Bhutan2Canada 3China4Japan 5Netherlands6Pakistan 7Peru8Poland 9USA10India
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4 Comptroller and Auditor General of India
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5 Delivery of promised IT benefits while optimizing costs Alignment of IT operations with business strategy of the enterprise Fair presentation of financial statements and expenditures Performance measures in term of project completion, resource usage, process performance and service delivery Management of critical IT resources viz. applications, information, infrastructure and people
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6 Comptroller and Auditor General of India Integration of IT issues with other audits External expert advice Development of IT performance indicators Exchange of knowledge with other SAIs Training in IT issues in other audits
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7 Comptroller and Auditor General of India Planning and Organization Alignment of IT and business strategy Acquisition and implementation Project delivery on time and within budget Delivery and support Optimization of IT costs Monitoring and Evaluation Linking of IT performance with business goals
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8 Comptroller and Auditor General of India Formulated IT policies, programmes and governance framework Evaluated their capacity to develop and implement IT policies or programme Generated their IT indicators, performance measures, monitoring systems, or other policy information to evaluate IT policy Improved their IT management systems
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9 Comptroller and Auditor General of India Insufficient formulation of government IT policy, such as goals that are not measurable or absence of a strategy
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10 Comptroller and Auditor General of India
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11 Comptroller and Auditor General of India Risk Management in IT Environment Developing plans for Business continuity and Disaster Management in Public Sector organizations Management Information System Organizations dependence on their IT Systems providers Information Quality and Security
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12 Comptroller and Auditor General of India IT Audit Planning & detailed audit procedures to review IT Controls Performance measurement of IT Solutions implemented in government organizations/ Development of IT Performance Indicators/ Index System about IT Performance Audit Cloud Computing and Virtualization Green IT Shared and Common IT Services Optimizing IT value in Government Organizations
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13 Comptroller and Auditor General of India These topics were circulated and we received responses from the following 13 SAIs: Tabulation results are placed in the folder 1Bhutan8Oman 2Brazil9Pakistan 3China10Slovenia 4India11Slovakia 5Japan12South Africa 6Lithuania13Sweden 7Malaysia
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14 Comptroller and Auditor General of India IT Audit Planning & detailed audit procedures to review IT Controls Optimizing IT value in Government Organizations Development of IT Performance Indicators Risk Management in IT Environment
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15 Comptroller and Auditor General of India Thank you
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