WGITAIDI IT Handbook Update Nick Marinos Director Information
WGITA/IDI IT Handbook Update Nick Marinos Director Information Technology & Cybersecurity U. S. Government Accountability Office April 2019 For more information, contact Nick Marinos at marinosn@gao. gov Page 1
Background • The original WGITA – IDI Handbook on IT Audit was released in 2014 and used in integrated training and related audits conducted by over 20 SAIs in the AFROSAI region. • The following year training and related audits were conducted by approximately 30 SAIs in EUROSAI, ASOSAI, and a few in CAROSAI. • It has been translated to over 4 languages. Page 2
Efforts to Update the Handbook • An effort was initiated several years ago to update the content of the Handbook. • In 2017, GAO requested WGITA members to provide input to the original Handbook, with a focus on updating Chapter 7 (Information Security). • In 2018, GAO provided a draft Chapter 7 revision for the working groups consideration as part of the WGITA Annual Meeting. • This was taken on as a non-IFPP document effort. Page 3
Current Status • IDI and GAO representatives spoke in early 2019 to discuss the best course forward for any additional efforts to update the Handbook. • The group collectively agreed that before pursuing any further revision efforts, additional data was needed. Page 4
Proposal • Develop and administer a survey to the larger INTOSAI community to gather a better understanding of (1) how the Handbook is being currently utilized, (2) what the current INTOSAI community needs are for practical IT audit guidance, and (3) whether enhancements/updates to the Handbook would address these needs. • IDI and GAO representatives have begun efforts to develop a scope and methodology for the survey. Page 5
Conclusion • IDI and GAO representatives propose the use of a survey to gather information to determine the path ahead for the Handbook. • Additional volunteers from the WGITA community would be greatly appreciated to assist in the development of the survey and analysis of its results. Page 6
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