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EUROSAI IT WG - The "Cube" - Presentation
5
Transcript
And this is what you will find if you dig a little deeper into the cube
Short descriptions of the newest added reports
Reports grouped by Areas, Topics and Functions
Statistics
Link to the data input form
Audit title
Link to the report and its summary in English
Basic analysis
Audit findings divided into interesting risk cases and recommendations
Visit egov.nik.gov.pl where you can CUBE your audit
Clues
Understanding
1. Reliable data provided from the SAIs audit's reports
2. Ready to use audit topics
3. Free, modern and innovative
Thank you for your attention!
Looking for ideas for an IT audit?
Have you been asking yourself what kind of questions you should ask in your audit?
Maybe you don't have to reinvent the wheel ?
In short the CUBE is...
C
U
B
E
If your SAI has produced an IT problems related audit report, please send it to the EUROSAI IT WG to include it in the database!
(Pawel.Banas@nik.gov.pl and
Gabriela.Beszlej@nik.gov.pl)
Would you like to get into the 3D of IT auditing ;-) ?
and Best
Examples
3 dimensions of the IT audits are:
Tired of plain old research and starting every single audit from scratch?
Choose a template
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