28th Meeting of the
INTOSAI Working Group on IT Audit
(Nadi, Fiji)
2-3 April 2019
Agenda for 28th WGITA
List of Participants
1st April, 2019 (Monday)
Arrival of delegates | |
14:00 – 18:00 hrs. | Registration of Participants |
18:30 – 20:00 hrs. | Welcome Cocktail hosted by SAI Fiji |
2nd April, 2019 (Tuesday)
Agenda No. | Time | Item | SAI/INTOSAI Organ |
07:30 – 08:30 hrs. | Registration of the participants | ||
Opening Session | |||
1 | 08:30 – 09:00 hrs. | Traditional Welcome Ceremony | |
2 | 09:00 – 09:15 hrs. | Welcome Address by Mr. Ajay Nand, Auditor-General for Fiji | |
3 | 09:15 – 09:45 hrs. | Address by His Excellency Major-General (Ret’d) Jioji Konrote, President of the Republic of Fiji | |
4 | 09:45 – 10:00 hrs. | Opening remarks by the Chair of WGITA | |
5 | 10:00 – 10:15 hrs. | Vote of Thanks | |
10:15 – 11:00 hrs. | Group Photo and Tea/Coffee Break | ||
6 | 11:00 – 11:15 hrs. | Adoption of Agenda of the 28th WGITA meeting | India |
7 | 11:15 – 11:45 hrs. | Finalisation of WGITA Work plan 2020-22 | India |
8 | 11:45 – 12:05 hrs. | Project 1 of Work Plan 2017-19: General Capacity Requirements for SAIs for conducting IT Audit | South Africa |
9 | 12:05 – 12:25 hrs. | Project 2 of Work Plan 2017-19: Development of roadmap for future GUIDs in the 5100 series | Pakistan |
10 | 12:25 – 12:45 hrs. | Project 3 of Work Plan 2017-19: Data Analytics (Area: IT Audit Techniques) | Indonesia |
11 | 12:45 – 13:00 hrs. | Project 4 of Work Plan 2017-19: Revision of GUID 5100 & GUID 5101 under IFPP
· GUID 5100: Guidelines on Information Technology Audit |
India |
13:00 – 14:00 hrs. | Lunch (Hosted by OAG – Fiji) | ||
12 | 14:00 – 14:20 hrs. | Project 4 of Work Plan 2017-19: … continued
· GUID 5101: Guidelines on Information Systems’ Security Audit including Cyber Security |
India |
13 | 14:20 – 14:40 hrs. | Project 5 of Work Plan 2017-19: Documentation Requirements of an IT Audit including AMS (Area: Audit process) | India on behalf of Mexico |
14 | 14:40 – 15:15 hrs. | WGITA Terms of Reference
Terms of Reference WGITA – SAI Argentina Terms of Reference WGITA (Comments SAI PERU) Terms of Reference WGITA (Comments SAI PERU) Terms of Reference WGITA- ANAO edits Terms of Reference WGITA_revHungary |
India |
15:15 – 15:45 hrs. | Tea/Coffee Break | ||
15 | 15:45 – 16:15 hrs. | Report of AFROSAI-E on cooperation with WGITA | AFROSAI-E |
16 | 16:15 – 16:45 hrs. | Report of ISACA on cooperation with WGITA | ISACA |
17 | 16:45 – 17:15 hrs. | Report of IDI on cooperation with WGITA – WGITA–IDI Handbook | USA |
19.00 hrs. | Formal Dinner hosted by OAG, Fiji |
3rd April, 2019 (Wednesday)
Agenda No. | Time | Item | SAI | |
18 | 09.00 – 10:30 hrs. | Country Paper presentations and discussions thereon | ||
09:00 – 09:30 hrs | Big data auditing practice and sustainable development in CNAO | China | ||
09:30 – 10:00 hrs | The Role of IT in Financial Auditing | Indonesia | ||
10:00 – 10:30 hrs | GIS Interventions in the Punjab -A Critical Review | Pakistan | ||
10:30 – 11:00 hrs. | Tea/Coffee Break | |||
19 | 11:00 – 11:30 hrs | Report of the Working Group on Big Data | China | |
20 | 11:30 – 12:00 hrs. | Reporting Dashboard of WGITA to be presented at XXIII INCOSAI | India | |
21 | 12:00 – 12:30 hrs. | INTOSAI Community Portal and WGITA Webpage | India | |
22 | 12:30 – 12:40 hrs. | Discussion on preparation for the 29th meeting of WGITA | India | |
23 | 12:40 – 12:50 hrs. | Any other item for discussion with permission of the Chair | India | |
24 | 12:50 – 13:00 hrs. | Closing Remarks and summing up | India | |
13:00 – 14:00 hrs. | Lunch (Hosted by OAG, Fiji) | |||
25 | 14:00 – 15:30 hrs | COBIT 2019 Session | Ms. Karen Heslop, Director, Content Strategy, ISACA | |
15:30 – 16:00 hrs | Tea/Coffee Break | |||
16:00 – 17:00 hrs | COBIT 2019 Session (Contd.) | Ms. Karen Heslop, Director, Content Strategy, ISACA | ||
19:00 hrs. onwards. | Farewell Dinner – hosted by the Auditor General of Fiji |