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Measuring the effectiveness of government IT systems. Current ANAO initiatives to enhance IT Audit integration and support in delivering Audit outcomes. Wayne Jones Executive Director IT Audit Australian National Audit Office. Kristen Foster Senior Director IT Audit

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measuring the effectiveness of government it systems

Measuring the effectiveness of government IT systems

Current ANAO initiatives to enhance IT Audit integration and support in delivering Audit outcomes

Wayne Jones

Executive Director

IT Audit

Australian National Audit Office

Kristen Foster

Senior Director

IT Audit

Australian National Audit Office

objective of presentation
Objective of Presentation
  • Discuss the approach that the ANAO has taken to strategically expand and enhance its IT Audit coverage in delivering Audit outcomes in response to the changing IT environment
session overview
Session Overview
  • Part 1: Introduction
  • Part 2: Enhancing IT Audit capability
    • Background
    • Implementation approach
part 1 introduction
Part 1: Introduction
  • The role and function of the ANAO
  • Structure of the IT Audit program
  • Structure of the IT Audit team
part 2 enhancing it audit capability
Part 2: Enhancing IT Audit Capability
  • Background
  • Overview of the Implementation program
    • Outcomes and capability
    • Key initiatives
    • Expected benefits
    • Overview of key program deliverables
  • Where are we at now?
project background
Project Background
  • May 2009: ANAO received additional funding for enhancing IT Audit capability in support of Audit outcomes
  • Implementation for enhanced IT Audit capability is for 5 years
expected benefits
Expected Benefits
  • More qualitative findings
  • Better work papers and increased understanding of auditee business
  • Investment in specialist analytical tools
  • Inclusion of IT concepts and risks in overall Performance Audit program
challenges
Challenges
  • Challenge 1: Methodology development
  • Challenge 2: Development of Audit program
  • Challenge 3: IT Audit Support – product development
  • Challenge 4: Data analysis framework
audit approach before
Audit Approach– Before

Nature, timing and extent of audit procedures

the universe of it audit domains
The Universe of IT Audit Domains
  • Information Criteria
  • Efficiency
  • Effectiveness
  • C.I.A.
  • Compliance
  • Reliability
program development
Program Development
  • Challenge 2:
    • How to include IT concepts and Audit approaches to assist with performance auditing.
        • Impact of emerging technologies to program delivery
        • What are the benefits to Performance Audit in increasing
    • How do we measure the benefits and costs of IT?
status of project
Status of Project
  • Methodology implemented
  • Planning for Audit program for 3 year period underway
  • Currently providing over 5000 hours support for Performance Audits – demand has doubled!
  • Year 2 – implementation of complex data analysis capability (tools and methodology)