Individual SAI's response to

 

INTOSAI EDP SURVEY QUESTIONNAIRE

 

U.S.A.

 

 

Name of the SAI

U.S. Government Accountability Office

 

General

 

 

Please indicate the date of filling in the questionnaire (Date/Month/Year) 12/14/04

 

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

Keith Rhodes

Designation

Director

Function / Area of Responsibility

Technology, Software and Systems Engineering, Acquisition, Project Management

Telephone Number

1 202-512-6412

Fax number

1 202-512-6415

Internet / e-mail address

rhodesk@gao.gov

 

EDP Contact Person 2

 

Name

Madhav Panwar

Designation

Senoir level Technologist

Function / Area of Responsibility

Technology, Software and Systems Engineering, Acquisition, Project Mngement  , etc

Telephone Number

1 202-512-6228

Fax number

1 202-512-6415

Internet / e-mail address

panwarm@gao.gov

 

EDP Contact Person 3

 

Name

Donald Drach

Designation

 

Function / Area of Responsibility

External Liasion

Telephone Number

1 202-512-4712

Fax number

1 202-512-4021

Internet / e-mail address

drachd@gao.gov

 

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