Individual SAI's response to

 

INTOSAI EDP SURVEY QUESTIONNAIRE

 

Iceland

 

 

Name of the SAI

Rikisendurskodun (The National Audit Office of Iceland)

 

General

 

 

Please indicate the date of filling in the questionnaire (Date/Month/Year) 29/12/2003

 

Please indicate the names of the person or persons who would act as contact persons with the INTOSAI Working Group on IT Audit

 

EDP Contact Person 1

 

Name

Mr. Gretar B. Gudjonsson

Designation

Audit Supervisor

Function / Area of Responsibility

Financial Audit

Telephone Number

(354) - 561 41 21

Fax number

(354) - 562 45 46

Internet / e-mail address

gretar@rikisend.is

 

EDP Contact Person 2

 

Name

Mr. Albert Olafsson

Designation

Audit Manager, IT Audit

Function / Area of Responsibility

Financial Audit

Telephone Number

(354) - 561 41 21

Fax number

(354) - 562 45 46

Internet / e-mail address

albert@rikisend.is

 

EDP Contact Person 3

 

Name

 

Designation

 

Function / Area of Responsibility

 

Telephone Number

 

Fax number

 

Internet / e-mail address

 

 

Click below to refer to the desired section:

 

Section A - EDP Environment

 

Section B - IT Strategy

 

Section C - Audit of EDP Systems

 

Section D - Research Projects of INTOSAI EDP Audit Committee

 

Section E – Training

 

Section F – Funding

 

Section G - FEEDBACK and SUGGESTIONS