1. Survey Results on IT Audit

2. 2 Comptroller and Auditor General of India  Analyzing trends and development in IT Audit  Framing next WGITA Work Plan

3. 3 Comptroller and Auditor General of India  We are thankful for the following SAIs who had sent their responses 1Bhutan2Canada 3China4Japan 5Netherlands6Pakistan 7Peru8Poland 9USA10India

4. 4 Comptroller and Auditor General of India

5. 5  Delivery of promised IT benefits while optimizing costs  Alignment of IT operations with business strategy of the enterprise  Fair presentation of financial statements and expenditures  Performance measures in term of project completion, resource usage, process performance and service delivery  Management of critical IT resources viz. applications, information, infrastructure and people

6. 6 Comptroller and Auditor General of India  Integration of IT issues with other audits  External expert advice  Development of IT performance indicators  Exchange of knowledge with other SAIs  Training in IT issues in other audits

7. 7 Comptroller and Auditor General of India  Planning and Organization  Alignment of IT and business strategy  Acquisition and implementation  Project delivery on time and within budget  Delivery and support  Optimization of IT costs  Monitoring and Evaluation  Linking of IT performance with business goals

8. 8 Comptroller and Auditor General of India  Formulated IT policies, programmes and governance framework  Evaluated their capacity to develop and implement IT policies or programme  Generated their IT indicators, performance measures, monitoring systems, or other policy information to evaluate IT policy  Improved their IT management systems

9. 9 Comptroller and Auditor General of India  Insufficient formulation of government IT policy, such as goals that are not measurable or absence of a strategy

10. 10 Comptroller and Auditor General of India

11. 11 Comptroller and Auditor General of India  Risk Management in IT Environment   Developing plans for Business continuity and Disaster Management in Public Sector organizations  Management Information System  Organizations dependence on their IT Systems providers  Information Quality and Security

12. 12 Comptroller and Auditor General of India  IT Audit Planning & detailed audit procedures to review IT Controls  Performance measurement of IT Solutions implemented in government organizations/ Development of IT Performance Indicators/ Index System about IT Performance Audit  Cloud Computing and Virtualization  Green IT  Shared and Common IT Services  Optimizing IT value in Government Organizations 

13. 13 Comptroller and Auditor General of India  These topics were circulated and we received responses from the following 13 SAIs: Tabulation results are placed in the folder 1Bhutan8Oman 2Brazil9Pakistan 3China10Slovenia 4India11Slovakia 5Japan12South Africa 6Lithuania13Sweden 7Malaysia

14. 14 Comptroller and Auditor General of India  IT Audit Planning & detailed audit procedures to review IT Controls  Optimizing IT value in Government Organizations  Development of IT Performance Indicators  Risk Management in IT Environment

15. 15 Comptroller and Auditor General of India Thank you