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Setor de Administração Federal Sul SAFS - Quadra 4, Lote 1, Ed. Anexo 3, salas 43 a 51 - CEP 70042-900 - Brasília, DF

Horário de atendimento:

10:00 às 18:00

Fiscalização de tecnologia da informação

Conteúdo

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**Agendas**
25^thMeeting of the INTOSAI Working Group on IT Audit
8^th Performance Auditing Seminar on IT Audit

25^thMeeting of the INTOSAI Working Group on IT Audit Files

**Day 1**
Item	Country
Update on website of the Working Group on IT Audit	Malaysia
Final report on Project-1 titled “IT Governance”	Brazil
Final report on Project-2 titled “Data Mining as a Tool in Fraud Investigation”	South Africa
Final report on Project-3 titled “Development of Standards for State Information Systems and Project Audit” File1 File2	Russian Federation
Final report on Project-4 titled “Development of Data Interface Standard for Accounting Software”	China
Final report on Project-5 titled “Development of ISSAI-5300 on ‘Guidelines on IT Audits”	India
Status report on updating the WGITA-IDI IT Audit handbook	USA

**Day 2**
Item	Country
Presentation on SAI Bangladesh	Bangladesh
Open Data	Brazil
e-Audit - Lessons learned and way foward	Indonesia
Visualization method using IT technique for the efficient audit	Korea
The impact of using IT to enhance audit work quality in the State Audit Bureau of Kuwait File1 File2	Kuwait
Report of AFROSAI-E on cooperation with WGITA	AFROSAI-E
Report of ISACA on cooperation with WGITA	ISACA
Report of IDI on coopertation with WGITA	IDI
Status report on the Audit Management System	India
WGITA Report for INCOSAI	India

8th Performance Auditing Seminar on IT Audit Files

Download seminar photos (160MB)

Theme 1: Performance Audit - Data Analysis Tools & Methods
Supreme Audit Institution
SAI Finland: Using Program for International Student Assessment (PISA) Data In Performance Audits File1 File2
SAI Botswana: Performance Audit & Data Analysis
SAI Iraq: IT Performance Audit

**Theme 2 - Moving Towards Big Data**
Supreme Audit Institution
SAI India: Big Data Analytics In SAI India File1 File2
SAI Japan: Information Security Problems & The Future of Big Data Audit
SAI Brazil: Data Analysis Strategy Of TCU
SAI USA: Data Analysis & Analytics At GAO

SAI Brazil Files

Get.IT - Governance Evaluation Techniques for Information Technology

Eurosai Article - The Role of The Federal Court of Accounts of Brazil in Encouraging Government Data Openness

Report Highlights - Cloud Computing

Report Highlights - IT Governance Survey 2014

Report Highlights - Open Data in the Federal Public Administration

Report Highlights - Organization of IT Governance

Report Highlights - Survey - Application of Agile Methodologies in Software Development