24 Meeting of the INTOSAI Working Group on IT Audit (Warsaw, Poland, 29 June to 1st July 2015)
28th June 2015 (Sunday)
| Arrival of delegates | |
|---|---|
| 19:00 – 21:00 hrs | Welcome cocktail to be hosted by the Supreme Audit Office of Poland (Dress Code: Smart casual) |
29th June 2015 (Monday)
| Agenda No. | Time | Item | SAI |
|---|---|---|---|
| 08:30 – 09:00 hrs | Registration of the participants | ||
| 1 | 09:00 – 09:15 hrs | Welcome Address by Mr. Krzysztof Kwiatkowski, President of the Supreme Audit Office of Poland | |
| 2 | 09:15 – 09:30 hrs | Opening remarks by Mr. Shashi Kant Sharma, Comptroller & Auditor General of India and Chairman, WGITA | |
| 3 | 09:30 – 09:45 hrs | Adoption of Agenda of the 24th WGITA meeting | India |
| 4 | 09:45 – 10:15 hrs | Update on website of the Working Group on IT Audit | Malaysia |
| 10:15 – 11:00 hrs | Group Photo and Tea/Coffee Break | ||
| 5 | 11:00 – 11:30 hrs | Work Plan (2014-2016) Progress report on Project-1 titled “IT Governance” |
Brazil |
| 6 | 11:30 – 12:00 hrs | Work Plan (2014-2016) … continued Progress report on Project-2 titled “Data Mining as a Tool in Fraud Investigation” |
South Africa |
| 7 | 12:00 – 12:30 hrs | Work Plan (2014-2016) … continued Progress report on Project-3 titled “Development of Standards for State Information Systems and Project Audit” |
Russian Federation |
| 8 | 12:30 – 13:00 hrs | Work Plan (2014-2016) … continued Progress report on Project-4 titled “Development of Data Interface Standard for Accounting Software” |
China |
| 13:00 – 14:00 hrs | Lunch (Hosted by SAI-Poland) | ||
| 9 | 14:00 -14:30 hrs | Work Plan (2014-2016) … continuedProgress report on Project-5 titled “Development of ISSAI-5300 on ‘Guidelines on IT Audits” | India |
| 10 | 14:30 – 15:00 hrs | A brief report on the project ‘Audit Management System’ | India |
| 11 | 15:00 – 15:30 hrs | Report of AFROSAI-E on cooperation with | AFROSAI-E |
| WGITA | |||
| 15:30 – 16:00 hrs | Tea/Coffee Break | ||
| 12 | 16:00 – 16:30 hrs | Report of ISACA on cooperation with WGITA | ISACA |
| 13 | 16:30 – 17:00 hrs | Report of IDI on cooperation with WGITA | IDI/India |
| 14 | 17:00 – 17:30 hrs | WGITA’s role in management of Big Data | India |
| Dinner hosted by Mr. Shashi Kant Sharma, Comptroller & Auditor | |||
| 19:00 – 21:00 hrs | General of India and Chairman of the INTOSAI Working Group on | ||
| IT Audit at Hotel InterContinental (Dress Code: Smart casual) | |||
| 30th June 2015 (Tuesday) | |||
| 15 | 09:00 – 10:30 hrs | Country Paper presentations and discussions thereon (Australia, Bangladesh, Japan, Iran and Malaysia) |
Respective SAIs |
| 10:30 – 11:00 hrs | Tea/Coffee Break | ||
| 15 (Continued) |
11:00 – 12:00 hrs | Country Paper presentations and discussions thereon (Australia, Bangladesh, Japan, Iran and Malaysia) |
Respective SAIs |
| 16 | 12:00 – 12:15 hrs | Presentation on WGITA-IDI Handbook on IT Audit |
USA |
| 17 | 12:15 – 12:25 hrs | Discussion on preparation for the 25th meeting of WGITA |
Brazil |
| 18 | 12:25 – 12:35 hrs | Discussion on venue for the 26th meeting of WGITA |
India |
| 19 | 12:35 – 12:45 hrs | Any other item for discussion with permission of the Chair |
India |
| 20 | 12:45 – 13:00 hrs | Closing Remarks and summing up | India |
| 13:00 – 14:00 hrs | Lunch (Hosted by SAI-Poland) | ||
| Evening Free | |||
| 19:00 – 21:00 hrs | Joint welcome cocktail WGIT/WGITA hosted by the Supreme Audit Office of Poland (Dress Code: Smart casual) |
||
| 1st July 2015 (Wednesday) | |||
| 09:00 – 12:00 hrs | Social events WGITA | ||
| 12:00 – 13:00 hrs | Lunch (Hosted by SAI-Poland) | ||
| 13:00 – 13:30 hrs | Transfer from SAI-Poland | ||
| 13:30 – 14:30 hrs | Activity: Introduction to one of the IT systems implemented in the Polish administration |
||
| 14:30 hrs | Transfer to the hotel | ||
| 2nd July 2015 (Thursday) | |||
| Departure of INTOSAI WGITA delegates | |||