Individual SAI's response to

 

INTOSAI EDP SURVEY QUESTIONNAIRE

 

Trinidad & Tobago

 

 

Name of the SAI

Auditor General's Department

 

General

 

 

Please indicate the date of filling in the questionnaire (Date/Month/Year) 09/04/98

 

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

Daurn Rogers - King

Designation

Audit Senior (Ag)

Function / Area of Responsibility

IT Audit Team Leader

Telephone Number

1-868-627-9675, 9700

Fax number

1-868-625-5354

Internet / e-mail address

 

 

EDP Contact Person 2

 

Name

Sharon Francis - Thomas

Designation

Audit Manager (Ag)

Function / Area of Responsibility

IT Audit

Telephone Number

1-868-627-9675, 9700

Fax number

1-868-625-5354

Internet / e-mail address

 

 

EDP Contact Person 3

 

Name

Esther Mc Carthy - Mills

Designation

Audit Examiner 1

Function / Area of Responsibility

IT Audit

Telephone Number

1-868-627-9675, 9700

Fax number

1-868-625-5354

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