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picture1_Roadmap Ppt 72784 | Sai Pakistan Project Progress Report


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File: Roadmap Ppt 72784 | Sai Pakistan Project Progress Report
  roadmap document 6  future activities 7  proposals before wgita  ...

icon picture PPTX Filetype Power Point PPTX | Posted on 31 Aug 2022 | 3 years ago
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       Sequence of Presentation
       1.  Project Background
       2.  Project Team
       3.  Roadmap Document -- Objectives
       4.  Project Progress
       5.  Overview of Initial Draft – Roadmap Document
       6.  Future Activities
       7.  Proposals before WGITA
                                                                        2
     1. Project Background
              th
        The 25  WGITA Meeting was held at Brasilia 
                   th
        from 26-27  of April 2016 at Brasilia, Brazil.
     The WGITA Work plan 2017-19 comprising of 05 
        projects was approved.
     Project #2 of this plan was :
        “Development of Roadmap for future ISSAIs in 
          the 5300 Series”
                                                          3
     2. Project team
     Team Lead: SAI Pakistan
     Team members:
        SAI Brazil
        SAI China
        SAI India
        SAI Japan
        SAI Korea
        SAI Poland
        SAI USA                                       4
     3. Roadmap Document -- Objectives
     To act as reference document for development 
       of future GUIDs in the domain of IT Auditing.
     It envisages development of future GUIDs in a 
       logical manner.
     It identifies significant subjects for development 
       of future GUIDs.
     The target group for the roadmap document are 
       KSC and PSC of INTOSAI. 
                                                     5
       4. Project Progress
          Activity                                      Time frame -- Dates
          Draft Project Initiation Document (PID)       August 2016
          was prepared
          Final PID after Input from team members       October 2016
          submitted to WGITA Chair
                                                          rd
          PID Approved                                  23  Oct. 2016
          Draft Project Plan prepared                   December 2016
          Final Project Plan after input from team      March 2017
          members prepared & submitted to WGITA 
          Chair
          Project Plan Approved                         May 2017
                                                                                  6
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...Sequence of presentation project background team roadmap document objectives progress overview initial draft future activities proposals before wgita th the meeting was held at brasilia from april brazil work plan comprising projects approved this development for issais in series lead sai pakistan members china india japan korea poland usa to act as reference guids domain it auditing envisages a logical manner identifies significant subjects target group are ksc and psc intosai activity time frame dates initiation pid august prepared final after input october submitted chair rd oct december march may...

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