22 Meeting

22nd Meeting of the INTOSAI Working Group on IT Audit

25-26 April 2013 Vilnius, Lithuania


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List of

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Minutes of

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Work Plan (2017 – 2019)

Agenda No. Item SAI
1 Welcome Address by Ms. Giedrė Švedienė, Auditor General of the Republic of Lithuania
2 Opening remarks by Mr. Vinod Rai, Comptroller and Auditor General of India
Group Photo and Tea/Coffee Break
3 Inputs from the 7th Performance Auditing Seminar USA
4 Updates on ‘Into IT’ and website of the Working Group Malaysia
5 Work Plan (2011-2013)
Final report on Project-1 titled “Key Performance Indicators Methodology for auditing IT Programmes

Work Plan (2011-2013) … continued
Final report on Project-2 titled “IT Audit planning and detailed audit procedures to review IT controls”
South Africa
Work Plan (2011-2013) … continued
Final report on Project-3 titled “Optimising IT value in Government Organisations”
Work Plan (2011-2013) … continued
Final report on Project-4 titled “Green IT”
Work Plan (2011-2013) … continued
Final report on Project-5 titled “Cloud Computing and Virtualisation”
Tea/Coffee Break
6 Country Paper Presentations:

  • ‘ERP Audit: The Indian Experience’ by SAI-India
  • ‘Recent Audit cases concerning IT system’ by SAI-Japan

(other country paper presentations can be added and agenda changed accordingly)

Respective SAIs

Dinner hosted by Mr. Vinod Rai, Comptroller and Auditor General of India at Polish Cultural Centre Hall
7 Project on development of overarching ISSAI 5300 India
8 Review of ISSAI 5310 related to IT Audit India
9 IT survey results and future projects for WGITA Work Plan (2014-2016): Results of the ranking analysis and formation of project teams India
Tea/Coffee break
10 Finalisation of Draft WGITA Work Plan (2014-2016) India
11 IDI’s Report on cooperation with WGITA
12 Draft Report for XXI INCOSAI to be held at Beijing, China in October 2013 India
13 Discussion on preparation for the 23rd meeting of WGITA Kuwait
Tea/Coffee break
14 Discussion on venue for the 24th meeting of WGITA India
15 Any other item for discussion with permission of the Chair India
16 Closing Remarks and summing up India