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28th Meeting of the
INTOSAI Working Group on IT Audit
(Nadi, Fiji)
2-3 April 2019

Agenda for 28th WGITA

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List of Participants

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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

Ranking Analysis2019

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

Final Report WGITA Project 2 – Lead SAI Pakistan

Roadmap on IT Audit GUIDs – Feb, 2019

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)

05 Project 5 Presentation_update 25mar19

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

erms of Reference WGITA-incorporating comments

ToR Disposition table

India
15:15 – 15:45 hrs. Tea/Coffee Break
15 15:45 – 16:15 hrs. Report of AFROSAI-E on cooperation with WGITA

Report of AFROSAI-E on Cooperation with WGITA

AFROSAI-E
16 16:15 – 16:45 hrs. Report of ISACA on cooperation with WGITA

INTOSAI Presentation_ISACA Template 03252019

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

Country Paper by SAI Pakistan on GIS

SAI Indonesia_Country Paper Ppt_25Mar

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

WGITA Reporting Dashboard-April 2019

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