200661211362885 - Canada 2nd International Seminar on IT...

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Canada 2 nd International Seminar on IT Audit – September 2004 Nanjing, China Integrity & Security Protection in Auditing On-Line Services, Theme I, Subtheme 3 Access Security Audit Standards, Theme II, Subtheme 3 Richard Brisebois John Dunning September 2004
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Table of Contents Introduction 3 Section 1: The Canadian Experience 4 Office of the Auditor General of Canada. .................................................................................... 4 Office of the Auditor General of Canada. .................................................................................... 4 Section 2: Auditing in an On-Line Environment 5 The origin of the Canadian Government On-Line initiative. ....................................................... 5 The origin of the Canadian Government On-Line initiative. ....................................................... 5 Auditing services offered on-line - Summary of the audit work done to-date . .......................... 5 Auditing services offered on-line - Summary of the audit work done to-date . .......................... 5 Information Technology Audit (April 2002). ................................................................................. 6 Information Technology Audit (April 2002). ................................................................................. 6 Government On-Line (November 2003). ..................................................................................... 7 Government On-Line (November 2003). ..................................................................................... 7 Issues faced by auditors when auditing services on-line. .......................................................... 8 Issues faced by auditors when auditing services on-line. .......................................................... 8 Ethical hacking: Definition, approach and challenges . .............................................................. 8 Ethical hacking: Definition, approach and challenges . .............................................................. 8 Section 3: Evaluating Financial Controls 11 ERPs change the role of Financial and IT Auditors. ................................................................. 11 ERPs change the role of Financial and IT Auditors. ................................................................. 11 Changes in Government Operations Emphasize “Control”. ..................................................... 11 Changes in Government Operations Emphasize “Control”. ..................................................... 11 The Role of the Auditor General of Canada. ............................................................................. 12 The Role of the Auditor General of Canada. ............................................................................. 12 Many Challenges Remain. ......................................................................................................... 13 Many Challenges Remain. ......................................................................................................... 13
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200661211362885 - Canada 2nd International Seminar on IT...

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