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Details of the projects suggested by member SAIs for WGITA Work Plan (2014-2016)
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Name of SAI
#
Proposed Projects
1.
Australia
1.
Tools for major products viz. SAP, PeopleSoft, Unix/zOS, etc.
2.
Value proposition
3.
Audit Practice/How to audit
4.
Audit Methodology & Standards
5.
Fraud Prevention and Control Monitoring through Continuous Auditing
6.
Data Centre Security
7.
Managing Security in Mobile Computing
8.
Business Continuity and Disaster Recovery Plan in the Public Sector
9.
Adopting Agiler Methodology in Public Sector Software development
2.
Bangladesh
3.
Bhutan
10.
Designing audit procedure for IT Systems (Banking, Accounting System)
4.
China
11.
Date Interface Standard of Enterprise Accounting Software
5.
Ecuador
12.
Methodology for Auditing Electornichal Signature
6
France
13.
The opportunity of an IT Tool for risk analysis and SAI’s strategic planning
14.
How can IT Audit tools support SAI’s quality process?
15.
The use of AGILE methodology in implementing efficient IT audit tools
16.
Preparation of WGITA Consolidated Guidance on IT Audit, covering various
aspects of auditing in an IT Environment by updating current ISSAIs on IT
audit and taking into account established IT frameworks and good practices
17.
Project on compliance with “due process” for applying to INTOSAI for using
the WGITA guidance for updating ISSAIs on IT Audit
18.
Projects on joint audit, involving some of the member SAIs, in areas like
detecting fraud in IT environment, and performance audits of critical IT
systems in governments could be considered
19.
IT Audit of ERP applications in IPSAS based organizations
20.
Risk factors for fraud in an IT environment
21.
E Waste Management (a mix of environment and IT)
22.
Methodologies, Tools and Techniques for building Information Systems
Architecture
23.
Methodologies, Tools and Techniques for Computer Forensic Investigation
24.
Developing Standard Competencies for IS/IT Auditors
25.
Risk Management in IT Projects (revision)
26.
Audit-based on risks
27.
Using statistical programs in Audit
28.
Acquainting BSA’s members with recent developments in supported
programs for audit
29.
Acquainting BSA’s members with recent developments in international
standards for IT
30.
E-marketing & its risks
7.
8.
9.
10.
IDI
India
Indonesia
Iraq
11.
Japan
31.
The necessary organization, human resource, system and IT for ensuring
cyber security and IT governance
12.
Kuwait
32.
Data Mining as a Tool in Fraud Investigation
33.
IT Security & Audit in the Mobile World
Details of the projects suggested by member SAIs for WGITA Work Plan (2014-2016)
13.
14.
Lithuania
Malaysia
34.
Auditing governmental initiatives on implementation and management of
generic information systems(e-documents, e-archives, financial management
systems)
35.
Auditing accounting reform in public sector by applying the accruals principle
and the financial systems concerned
36.
Creating knowledge network
37.
Green technology in the public sector
38.
Influence Social Media to Public Sector
39.
Cyber Space Security
40.
Auditing Tools
15.
Norway
41.
How IT can contribute to a more effective and efficient public sector and also
how use of IT can reduce redundancy of data
16.
Oman
42.
IT Audit of telecommunication service providers
43.
Performance Audit of IT Regulators (Information Technology Authority)
44.
Training for trainers in IT Audit
45.
Project on national IT Architecture review
46.
eAccessibility policy and practices for disabled and elderly citizens
47.
Audit Management System as a tool for IT Audit
48.
Architecture of SAI’s management information system
49.
Organizations’ dependence on their IT systems providers
50.
Security breaches and threats in IT environments
51.
The use of Mobile Technology for transferring money using phones
worldwide and auditing methods
52.
Development of standards for IT Audit
53.
Development of the information system key performance indicators for IT
Audit
54.
Adaptation of the IT Audit key performance indicators database for the
complex assessment of the IT projects
55.
IT Governance
56.
SAP in Public Administration
57.
Development of Key Performance Indicators Methodology for Auditing IT
Programmes
58.
Optimising IT value in Government Organizations
59.
Green IT and Cloud Computing and Virtualisation
60.
Need to revise the IT Audit training materials into and IT Audit Guide and
Handbook
61.
Much greater emphasis on Performance Audits, Green Computing, IT Risk
Management, Big Data and Outsourcing Management.
17.
18.
19.
20.
21.
Poland
Qatar
Russian
Federation
Slovenia
USA