Compiled below is a list of SAIs which have documentation relating to EDP audits that can be shared with other SAIs.
If known, the details like subject area, language in which it is available and if available in electronic format, are also indicated below.
|
SAI |
Case Studies |
Articles |
Guidelines |
Other documents |
Details |
|||
|
Subject Area |
Language in which Available |
Available Electronically |
Electronic Format |
|||||
|
Argentina |
Yes |
Yes |
Yes |
|||||
|
Australia |
Yes |
Guidelines |
English |
Yes |
PDF, HTML |
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|
Belgium |
Yes |
Yes |
||||||
|
Botswana |
Yes - Computer Control Questionnaire |
Computer Control Questionnaire |
English |
Yes |
Windows/Word |
|||
|
Brazil |
Yes |
IT Audit |
Portuguese |
yes |
Word 7.0 |
|||
|
Canada |
Yes |
Yes |
IT Audit Guide |
English/French |
Yes |
Word 6.0 |
||
|
EDI |
English/French |
Yes |
Word 6.0 |
|||||
|
Colombia |
Yes |
System Audit |
Spanish |
Yes |
Word |
|||
|
Costa Rica |
Yes |
Internal Control |
Spanish |
Yes |
Word |
|||
|
Denmark |
Yes |
Yes- Reports |
Auditing |
Danish |
Yes |
Word |
||
|
Fiji |
Yes |
Yes |
Yes |
N/A |
||||
|
Iceland |
Illegal Software |
English |
Yes |
|
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|
India |
Yes |
Yes |
EDP audit |
English |
Yes |
Word for Windows |
||
|
Indonesia |
Yes |
Yes |
Yes |
Tele Audit as New Method |
English |
Yes |
||
|
Audit of Computer System |
Indonesia |
No |
||||||
|
Iran |
Yes |
Farsi |
Yes |
MS Word |
||||
|
Israel |
Yes |
|||||||
|
Jordan |
Yes - Country paper |
Jordanian experience in IT Audit |
Arabic |
No |
||||
|
Korea |
Yes |
System introduction, operation and maintenance; and computer crimes, etc. |
Korean |
No |
||||
|
Lesotho |
Yes |
Yes |
Payroll |
English |
Yes |
WINIDEA & IDEA4 |
||
|
Expenditure & Revenue |
English |
Yes |
WINIDEA & IDEA4 |
|||||
|
Myanmar |
Yes |
Yes |
Yes |
Yes |
||||
|
Philippines |
System Review-Observations in actual IS audits |
SRO's |
English |
Yes |
Word perfect |
|||
|
Poland |
Yes |
Auditing IT investments |
Polish |
No |
||||
|
Saudi Arabia |
Yes |
EDP - Audit |
Arabic |
Yes |
MS Word |
|||
|
Manual |
English |
|||||||
|
South Africa |
Yes |
Guidelines |
English |
Yes |
Word |
|||
|
Switzerland |
Yes |
Yes |
Yes |
Yes |
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|
Tunisia |
Yes |
|||||||
|
U.K. |
Yes |
Yes |
Yes |
Yes - Relevant material is being made available at its INTOSAI EDP Committee |
||||
|
U.S.A. |
Yes - Methodologies and various Publication. |
IT Investment |
English |
Yes |
|
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|
Best Practices |
English |
Yes |
|
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|
Measuring Performance, Assessing Risk |
English |
Yes |
|
|||||
|
Ukraine |
Yes |
Financial |
Ukranian |
Yes |
Word 97 |
|||
|
Zimbabwe |
Yes |
Yes |
Yes - Reports |
Y2K Projects |
English |
Yes |
Word 97/2000 |
|
|
Case studies for CAATS |
English |
Yes |
Word 97/2000 |
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