Individual SAI's response to

 

INTOSAI EDP SURVEY QUESTIONNAIRE

 

Philippines

 

 

Name of the SAI

Commission of Audit

 

General

 

 

Please indicate the date of filling in the questionnaire (Date/Month/Year) 02/06/98

 

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

Marieta SF. Acorda

Designation

Director - Information Technology Centre

Function / Area of Responsibility

Identify IT resources suitable for the Commission

Telephone Number

931-5141 or 931-7749

Fax number

931-7749

Internet / e-mail address

 

 

EDP Contact Person 2

 

Name

Jose R.Rocha, Jr.

Designation

Assistant Director - Information Technology Centre

Function / Area of Responsibility

Assist in identifying IT resources suitable for the Commission

Telephone Number

931-5141 or 931-7749

Fax number

931-7749

Internet / e-mail address

 

 

EDP Contact Person 3

 

Name

Ester Arceta Colendra

Designation

Officer-in-Charge - ISAD Information Systems Audit

Function / Area of Responsibility

Conduct of IS Audit and conduct of IT Audit Seminar

Telephone Number

931-5141 or 931-7749

Fax number

931-7749

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