The INTOSAI EDP Audit Committee has brought several guidance and reference documents covering various aspects of EDP audit, which have been circulated amongst INTOSAI members. Majority of SAIs found these documents relevant / useful to their needs. Various suggestions / comments on these document are as follows:
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Botswana |
Can be more informative and educative about the developments in IT & EDP |
|
Colombia |
The documents should be available in Spanish. To obtain a greater level of consultation to the interior of our SAI |
|
Guyana |
To publish more cases and examples involving IT related frauds |
|
Kuwait |
Distribute more copies to SAIs |
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Norway |
No, but we support the conclusions made by the EDP committee at its, meeting in Slovenia 2001 |
|
Peru |
The documents can be issued every 3-months |
| Austria | Useful |
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Bahrain |
Would like to get a copy |
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Botswana |
Can be used/applied in security reviews |
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Colombia |
The documents should be available in Spanish. To obtain a greater level of consultation to the interior of our SAI |
|
Fiji |
Very useful |
|
Hungary |
We used it to development of our IT System Security Review Methodology |
|
Ireland |
Not seen |
|
Japan |
Useful |
|
Kenya |
Relevant |
|
Kyrgyz Republic |
Useful |
|
Saint Lucia |
Since the SAI has not conducted Systems Audits it has not been able to utilise this information |
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Thailand |
Yes very much |
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Austria |
Difficult to use. Separation of reports and guidelines, documents need index of content |
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Bahrain |
Would like to get a copy |
|
Botswana |
Guidelines for performance auditing IT systems. |
|
Colombia |
The documents should be available in Spanish. To obtain a greater level of consultation to the interior of our SAI |
|
Fiji |
Very useful |
|
Ireland |
Not seen |
|
Kenya |
Relevant |
|
Kyrgyz Republic |
Useful |
|
Austria |
Useful |
|
Colombia |
The documents should be available in Spanish. To obtain a greater level of consultation to the interior of our SAI |
|
Fiji |
Very useful |
|
Ireland |
Not seen |
|
Kenya |
Relevant |
|
Kyrgyz Republic |
Useful |
|
Saint Lucia |
The office has not been able to make practical use of it. Since the SAI has not conducted Systems Audits it has not been able to utilise this information |
|
Bahrain |
Would like to get a copy |
|
Colombia |
The documents should be available in Spanish. To obtain a greater level of consultation to the interior of our SAI |
|
Fiji |
Very useful |
|
Ireland |
Not seen |
|
Kenya |
Relevant |
|
Kyrgyz Republic |
Useful |
|
Saint Lucia |
The office has not been able to make practical use of it. |
|
Austria |
Useful to compare |
|
Botswana |
Contact address |
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Colombia |
The documents should be available in Spanish. To obtain a greater level of consultation to the interior of our SAI |
|
Fiji |
Very useful |
|
Japan |
Useful. It should be revised |
|
Kenya |
Relevant |
|
Kuwait |
It needs more prompt updates |
|
Kyrgyz Republic |
Useful |
|
Austria |
Useful |
|
Bahrain |
Would like to get a copy |
|
Botswana |
Compare mandate assist in reviewing current mandate |
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Colombia |
The documents should be available in Spanish. To obtain a greater level of consultation to the interior of our SAI |
|
Fiji |
Very useful |
|
Ireland |
Not seen |
|
Kenya |
Relevant |
|
Kyrgyz Republic |
Useful |
|
Nepal |
Should be updated regularly |
|
Austria |
Relevant and useful |
|
Botswana |
Information |
|
Colombia |
The documents should be available in Spanish. To obtain a greater level of consultation to the interior of our SAI |
|
Fiji |
Very useful |
|
Japan |
Extremely useful. Through this website, it has been easy and speedy for us to take information about the Committee |
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Kenya |
Relevant |
|
Kyrgyz Republic |
Useful |
|
Nepal |
Should be updated regularly |
|
Saint Lucia |
The office has not been able to make practical use of it. |