25 meeting Agenda (WGITA)

25 Meeting of INTOSAI Working Group on IT Audit

April 26-27,2016 – Brasilia, Brazil

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Agenda

25th April, 2016 (Monday)

Arrival of delegates

26th April 2016 (Tuesday)

Agenda No. Time Item SAI
09:00 – 09:30 hrs Registration of the participants
1. 09:30 – 09:45 hrs Welcome Address by Ministro Aroldo Cedraz de Oliveira, President, Brazilian Court of Audit
2. 09:45 – 10:00 hrs Opening remarks by WGITA Chair
3. 10:00 – 10:05 hrs Adoption of Agenda of the 25th WGITA meeting India
4. 10:05 – 10:15 hrs Update on the 8th Performance Auditing
Seminar on 28 and 29 April 2016 at Brasilia,
Brazil		 USA
5. 10:15 – 10:30 hrs Update on website of the Working Group on IT
Audit		 Malaysia
10:30 – 11:00 hrs Group Photo and Tea/Coffee Break
6. 11:00 – 11:30 hrs Work Plan (2014-2016)
Final report on Project-1 titled “IT Governance”		 Brazil
7. 11:30 – 12:00 hrs Work Plan (2014-2016) … continued
Final report on Project-2 titled “Data Mining as
a Tool in Fraud Investigation” 		South Africa
8. 12:00 – 12:30 hrs Work Plan (2014-2016) … continued
Final report on Project-3 titled “Development ofStandards for State Information Systems and Project Audit”		 Russian
Federation
9. 12:30 – 13:00 hrs Work Plan (2014-2016) … continued
Final report on Project-4 titled “Development ofData Interface Standard for Accounting Software”		 China
13:00 – 14:30 hrs Lunch (Hosted by SAI-Brazil)
10. 14:30 – 15:00 hrs Work Plan (2014-2016) …
continued
Final report on Project-5 titled “Developmentof ISSAI-5300 on ‘Guidelines on IT Audits” 		India
11. 15:00 – 15:30 hrs Status report on updating the WGITA-IDI IT Audit handbook USA
15:30 – 16:00 hrs Tea/Coffee Break
12. 16:00 – 17:00 hrs 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.		 India
13. 17:00 – 18:00 hrs Finalisation of draft WGITA Work Plan (2017-
2019)		 India
18:00 – 20:00 hrs Welcome cocktail to be hosted by the Federal
Court of Audit – Brazil

27th April 2016 (Wednesday)

14. 09:30 – 11:00 hrs 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
11:00 – 11:30 hrs Tea/Coffee Break
15. 12:00 – 12:20 hrs Report of AFROSAI-E on cooperation with WGITA AFROSAI-E
16. 12:20 – 12:40 hrs Report of ISACA on cooperation with WGITA ISACA
17. 12:40 – 13:00 hrs Report of IDI on cooperation with WGITA IDI
18. 13:00 – 13:20 hrs Report of OLACEFS on Cooperation with WGITA Argentina
13:20 – 15:00 hrs Lunch (Hosted by SAI-Brazil)
19. 15:00 – 15:30 hrs Status report on the Audit Management System India
20. 15:30 – 16:00 hrs Draft Report for the XXII INCOSAI to be held atAbu Dhabi, United Arab Emirates in December2016 India
21. 16:00 – 16:15 hrs Discussion on preparation for the 26th meeting of WGITA Korea
22. 16:15 – 16:30 hrs Discussion on venue for the 27th meeting of WGITA India
23. 16:30 – 16:45 hrs Any other item for discussion with permission
of the Chair		 India
24. 16:45 – 17:00 hrs Closing Remarks and summing up India

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